Federal award (DELIVERY ORDER, fiscal year 2024)
Recipient: AECOM TECHNICAL SERVICES, INC.
Awarding agency: Department of Defense / Department of the Army
Funding agency: Department of Defense / Department of the Army
Period of performance: 2017-07-28 to 2038-12-25
Current total value of award: $30831840.96
Description: THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0061 AND OBLIGATE FY25 FUNDS FOR MONTHLY P&I, O&M, AND M&V PAYMENTS 81-83 IN THE TOTAL AMOUNT OF $266,990.61.