Federal award (DELIVERY ORDER, fiscal year 2024)
Recipient: LIQUIGAS S.P.A.
Awarding agency: Department of Defense / Department of the Army
Funding agency: Department of Defense / Department of the Army
Period of performance: 2023-02-22 to 2023-04-28
Current total value of award: $5385.25
Description: THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE UNUSED FUNDS AND CLOSE OUT DELIVERY ORDER W912PF23F0011.