Federal award (DELIVERY ORDER, fiscal year 2024)
Recipient: AECOM SERVICES, LLC
Awarding agency: Department of Defense / Department of the Army
Funding agency: Department of Defense / Department of the Army
Period of performance: 2023-09-26 to 2026-03-10
Current total value of award: $373438.5
Description: TASK ORDER W912UM23F0099 FOR THE PREPARATION OF DESIGN DOCUMENTS FOR THE FY23 OMA, YV-300000287640, REPAIR ROOF DRAINAGE SYSTEM, P12400, P12401, USAG HUMPHREYS, KOREA.