Federal award (DELIVERY ORDER, fiscal year 2024)
Recipient: CHENEGA ENTERPRISE SYSTEMS & SOLUTIONS, LLC
Awarding agency: Department of Transportation / Immediate Office of the Secretary of Transportation
Funding agency: Department of Transportation / Immediate Office of the Secretary of Transportation
Period of performance: 2024-09-09 to 2027-02-28
Current total value of award: $901733.21
Description: MODIFICATION:  THE PURPOSE OF THIS PURCHASE REQUISITION IS TO  EXECUTE A DE-OBLIGATION FOR CLIN 00001-00005 FOR CONTRACT  NUMBER 693JK422D600001 TASK ORDER NO. 693JK424F96028N.