Federal award (DELIVERY ORDER, fiscal year 2024)
Recipient: AMENTUM SERVICES, INC.
Awarding agency: Department of Defense / Department of the Army
Funding agency: Department of Defense / Department of the Army
Period of performance: 2023-12-28 to 2027-02-19
Current total value of award: $60411712.78
Description: THIS MODIFICATION DE-OBLIGATES FUNDING FROM CONTRACT LINE ITEM NUMBER 3001CD AND OBLIGATES FUNDING TO CONTRACT LINE ITEM NUMBER 3003 TO COVER DLA PWS COSTS FOR ORDERING PERIOD 4 DUE TO FUNDING DELAYS