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 Army
Period of performance: 2019-09-10 to 2024-09-09
Current total value of award: $21488733.62
Description: THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER PURCHASING OFFICE RESPONSIBILITY FROM W909MY (W4GV CECOM ACQ CTR WASH OPS OF) TO W56KGU (ACC-APG DIVISION A).