Federal award (PURCHASE ORDER, fiscal year 2023)
Recipient: SMARTSOL INC.
Awarding agency: Department of Defense / Department of the Army
Funding agency: Department of Defense / Department of the Army
Period of performance: 2024-09-10 to 2024-11-18
Current total value of award: $12129.28
Description: MODIFICATION TO CHANGE DELIVERY DATE - EXCUSABLE DELAY  UNISON BUY # 1179149_01