Federal award (DELIVERY ORDER, fiscal year 2024)
Recipient: SOFTWARE INFORMATION RESOURCE CORP.
Awarding agency: Department of Energy / Department of Energy
Funding agency: Department of Energy / Department of Energy
Period of performance: 2025-07-18 to 2025-07-28
Current total value of award: $0
Description: PURPOSE OF MODIFICATION IS ADMINISTRATIVE ACTION IS TO DE-OBLIGATE ALL FUNDS AND CLOSE THE PURCHASE ORDER TO BE REPLACED WITH A NEW PURCHASE ORDER TO CORRECT CONTRACT NUMBER - SDMO FY25 NEW BATTERY CHARGERS / RECTIFIERS, ELTEK