Federal award (DELIVERY ORDER, fiscal year 2023)
Recipient: VERTOSOFT, LLC
Awarding agency: Department of Defense / Department of the Army
Funding agency: Department of Defense / Department of the Army
Period of performance: 2024-07-01 to 2025-06-30
Current total value of award: $149255.56
Description: THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER PURCHASING OFFICE RESPONSIBILITY FROM W91CRB (ACC-APG DIVISION D) TO W519TC (USA ROCK ISLAND ARSENAL).