Federal award (PURCHASE ORDER, fiscal year 2023)
Recipient: NEXUS GROUP, LLC
Awarding agency: Department of the Treasury / Bureau of Engraving and Printing
Funding agency: Department of the Treasury / Bureau of Engraving and Printing
Period of performance: 2024-09-28 to 2025-09-27
Current total value of award: $36000
Description: ANTON PAR ANNUAL MAINTENANCE, MOD P00001 DEOBLIGATION THAT DECREASE THE LINE 0001 QUANTITY FROM 4 TO 2