Federal award (DELIVERY ORDER, fiscal year 2023)
Recipient: ATRIAX/ZAPATA JV LLC
Awarding agency: Department of Defense / Department of the Army
Funding agency: Department of Defense / Department of the Army
Period of performance: 2023-06-27 to 2025-07-06
Current total value of award: $502979.38
Description: DE-OBLIGATE FUNDS FROM CLIN 0002 ADD NEW CLIN 0003 FOR CPS OPTION. MOTSU POTABLE WATER REPAIR AE SERVICES TASK ORDER