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: 2023-04-26 to 2025-05-17
Current total value of award: $101732331.86
Description: THE PURPOSE OF THIS MODIFICATION P00057 TO CONTRACT W52P1J-17-G-0091 TASK ORDER W519TC23F0191 IS TO DEOBLIGATE FUNDS AND DELETE CLIN 1006SC TO FIX USG SYSTEMS ERROR. THIS ACTION IS WITHIN SCOPE OF THE CONTRACT.