Federal award (DELIVERY ORDER, fiscal year 2024)
Recipient: GOVERNMENT ACQUISITIONS INC
Awarding agency: Department of Defense / Department of the Army
Funding agency: Corps of Engineers - Civil Works / U.S. Army Corps of Engineers - Civil Program Financing Only
Period of performance: 2024-05-01 to 2026-07-31
Current total value of award: $470997.35
Description: SWT PRINTER LEASE. MOD P00004: EXERCISE OPTION YEAR 1 (8/1/2025-7/31/2026).