Federal award (DELIVERY ORDER, fiscal year 2024)
Recipient: S & K FEDERAL SERVICES LLC
Awarding agency: Department of Defense / Department of the Army
Funding agency: Department of Defense / Department of the Army
Period of performance: 2024-07-30 to 2026-09-26
Current total value of award: $32915.96
Description: THIS IS A REQUEST FOR MODIFICATION P00001 ON CONTRACT W91CRB23D0023, TASK ORDER W9124P24F0449 TO FUND THE APPROVED MEL WAIVERS ON BTW4E54177R002 AND BTW4E54177R003. THESE REPAIRS ARE ON HOLD UNTIL THE CONTRACT IS AWARDED.