Federal award (DELIVERY ORDER, fiscal year 2024)
Recipient: CEG SOLUTIONS LLC
Awarding agency: Department of Defense / Department of the Army
Funding agency: Department of Defense / Department of the Army
Period of performance: 2017-03-10 to 2040-12-08
Current total value of award: $48246248.64
Description: THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0049 AND OBLIGATE FY25 FUNDS FOR QUARTERLY CONTRACTOR PAYMENT 25 IN THE AMOUNT OF $653,567.00. IAW FINANCIAL SCHEDULE, DATED 27 APRIL 2023, INCORPORATED PER MOD 30, DATED 12 MAY 2023.