Federal award (PURCHASE ORDER, fiscal year 2023)
Recipient: THE MATHWORKS, INC.
Awarding agency: Department of Defense / Department of the Navy
Funding agency: Department of Defense / Department of the Navy
Period of performance: 2024-05-30 to 2024-07-01
Current total value of award: $137016.35
Description: THE PURPOSE OF THIS MODIFICATION IS TO UPDATE CLAUSE 252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS. JAN 2023 FROM 2IN1 INVOICE AND RECEIVING REPORT (COMBO) TO INVOICE AND RECEIVING REPORT (COMBO) SEE SUMMARY OF CHANGES.