Federal award (DELIVERY ORDER, fiscal year 2024)
Recipient: FEDERAL RESOURCES CORPORATION
Awarding agency: General Services Administration / Office of Administrative Services
Funding agency: General Services Administration / Office of the Chief Information Officer
Period of performance: 2021-03-01 to 2024-06-14
Current total value of award: $3324073.76
Description: MODIFICATION TO CLOSEOUT GSA CONTRACT / TASK ORDER NO. NNG15SC618 / 47HAA021F0074 TO PROVIDE FIREEYE AND VERODIN DURING THE PERIOD OF 03/01/2021 THROUGH 06/14/2024.  PAYMENTS MADE IN PEGASYS TOTAL $3,324,073.76.