Federal award (DELIVERY ORDER, fiscal year 2024)
Recipient: AAR GOVERNMENT SERVICES, INC.
Awarding agency: Department of Defense / Department of the Navy
Funding agency: Department of Defense / Department of the Navy
Period of performance: 2024-03-20 to 2024-06-19
Current total value of award: $1116502.84
Description: THE PURPOSE OF THIS MODIFICATION IS TO FUND SLIN 0028AG FOR 79A-CHECK NON-ROUTINES AND ESTABLISH AND FUND CLIN 0045 FOR OVER-AND-ABOVE WORK IDENTIFIED DURING 9C-CHECK.