Federal award (DELIVERY ORDER, fiscal year 2023)
Recipient: FIBERTEK, INC.
Awarding agency: Department of Defense / Department of the Army
Funding agency: Department of Defense / Department of the Navy
Period of performance: 2019-09-27 to 2024-05-08
Current total value of award: $21883055.71
Description: THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER PURCHASING OFFICE RESPONSIBILITY FROM W909MY TO W56KGU.