Federal award (DELIVERY ORDER, fiscal year 2024)
Recipient: ATT MOBILITY LLC
Awarding agency: Department of Defense / Department of the Army
Funding agency: Department of Defense / Department of the Army
Period of performance: 2025-04-01 to 2026-03-31
Current total value of award: $361663.12
Description: THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE FUNDING AMOUNT FOR LINE 025(SAFETY) FROM MOD 2 DTD 17 SEPT 2025. INCREASE FUNDS ON CLIN 027(SAFETY) FOR AN ADDITIONAL $556.07 ; TOTAL COST OF CLIN 025 IS $556.08. TOTAL CONTRACT AMOUNT IS 362.219.19