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 2041-06-25
Current total value of award: $30831840.96
Description: THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0062 AND OBLIGATE FY25 FUNDS FOR MONTHLY P&I, O&M, AND M&V PAYMENTS 19-21 IN THE AMOUNT OF $172,533.45 AND TO ESTABLISH CLIN 0063 AND OBLIGATE FY25 FUNDS FOR PRINCIPAL PAYMENTS 8-18 IN THE AMOUNT OF $212,215.90.