Federal award (PURCHASE ORDER, fiscal year 2023)
Recipient: HANDYMENCH HOME REPAIR SERVICES LTD
Awarding agency: Department of Defense / Department of the Air Force
Funding agency: Department of Defense / Department of the Air Force
Period of performance: 2024-05-10 to 2024-06-30
Current total value of award: $360139.11
Description: THIS PURCHASE ORDER IS TAKING THE PLACE OF A MODIFICATION TO CONTRACT FA491323P0030 DUE TO THE CONTRACT WRITING SYSTEM NOT ALLOWING AN ADDITIONAL CLIN BE ADDED TO THE ORIGINAL CONTRACT IN USD CURRENCY SINCE ORIGINAL AWARD WAS IN ILS.