Federal award (DELIVERY ORDER, fiscal year 2024)
Recipient: KRIOTEC KALTE + KLIMA GMBH
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: $855068.78
Description: ADD DFARS CLAUSE 252.232-7006 WAWF AS FREE TEXT, AND RE-ADD FAR CLAUSE 52.232-33 AND DFARS CLAUSE 252.232-7003 TO ALLOW ELECTRONIC INVOICING OF TIME AND MATERIALS CLINS.