Federal award (DELIVERY ORDER, fiscal year 2024)
Recipient: AECOM TECHNICAL SERVICES, INC.
Awarding agency: Department of Defense / Department of the Army
Funding agency: Department of Defense / Department of the Army
Period of performance: 2017-07-28 to 2038-12-25
Current total value of award: $30831840.96
Description: THE PURPOSE OF THIS ACTION IS TO ESTABLISH CLIN 0058 AND OBLIGATE FY25 FUNDS FOR PAYMENT 74 IN THE AMOUNT OF $35,407.38 ORIGINATING IN MOD P00031 FROM A M&V SHORTFALL. ADDITIONALLY, THIS ACTION WILL ALSO ESTABLISH CLIN 0059 AND OBLIGATE FY25 FUNDS FOR PAYMENTS 75-77 IN THE AMOUNT OF $88,996.87 EACH FOR A TOTAL OBLIGATION AMOUNT OF $266,990.61.