Federal award (DELIVERY ORDER, fiscal year 2024)
Recipient: FIBERTEK, INC.
Awarding agency: Department of Defense / Department of the Army
Funding agency: Department of Defense / Department of the Army
Period of performance: 2017-05-10 to 2019-02-22
Current total value of award: $5817545.24
Description: TRANSFERRING PURCHASING OFFICE RESPONSIBILITY FROM W909MY (FORT BELVOIR) TO W56KGU (ARMY CONTRACTING COMMAND - ABERDEEN PROVING GROUND DIVISION A).