Federal award (DELIVERY ORDER, fiscal year 2023)
Recipient: JSK DIEGO SERVICES LLC
Awarding agency: Department of Defense / Department of the Navy
Funding agency: Department of Defense / Department of the Navy
Period of performance: 2022-04-20 to 2024-12-27
Current total value of award: $5548341
Description: TASK ORDER N4008422F4337 X004 QF7020, REPAIR AIR OPS WATER WELLS  EXTEND THE CONTRACT COMPLETION DATE TO 27 DEC 2024 AT NO ADDITIONAL COST TO THE GOVERNMENT DUE TO ENCOUNTERED PROJECT EXECUTION DELAYS BEYOND THE CONTROL OF THE CONTRACTOR.