Federal award (DELIVERY ORDER, fiscal year 2024)
Recipient: LIQUIGAS S.P.A.
Awarding agency: Department of Defense / Department of the Army
Funding agency: Department of Defense / Department of the Army
Period of performance: 2023-07-31 to 2023-10-31
Current total value of award: $2558.68
Description: THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE UNUSED FUNDS AND CLOSE OUT DELIVERY ORDER W912PF23F0033.