Federal award (DELIVERY ORDER, fiscal year 2024)
Recipient: AMERITEL COMMUNICATIONS CORPORATION
Awarding agency: Department of Defense / Department of the Army
Funding agency: Department of Defense / Department of the Army
Period of performance: 2022-09-26 to 2026-09-25
Current total value of award: $81960
Description: THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE CLIN 1003 - OPTION YEAR 3 FOR PRINTER MAINTENANCE SERVICES ON DELIVERY ORDER W911SR-22-F-0111. ALL OTHER TERMS AND CONDITIONS REMAIN IN FULL EFFECT.