Federal award (DELIVERY ORDER, fiscal year 2024)
Recipient: PTSI MANAGED SERVICES INC
Awarding agency: Department of Defense / Department of the Army
Funding agency: Department of Defense / Department of the Army
Period of performance: 2023-06-22 to 2026-05-21
Current total value of award: $4391491.43
Description: THE PURPOSE OF THIS MODIFICATION IS TO ADD THE SERVICE APPROVER FOR INTERIM VOUCHERS IN THE COST VOUCHER ROUTING DATA TABLE IN 252.232- 7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS.