Federal award (DELIVERY ORDER, fiscal year 2024)
Recipient: GOVERNMENT ACQUISITIONS INC
Awarding agency: Department of Defense / Department of the Army
Funding agency: Department of Defense / Department of the Army
Period of performance: 2023-08-10 to 2025-09-28
Current total value of award: $227264.62
Description: THE PURPOSE OF MODIFICATION P00002 IS TO ADD CLIN 1003 TO ACCOUNT FOR COLOR IMPRESSION OVERAGE CHARGES.