Federal award (DELIVERY ORDER, fiscal year 2024)
Recipient: PRENAX INC
Awarding agency: Department of Homeland Security / U.S. Coast Guard
Funding agency: Department of Homeland Security / U.S. Coast Guard
Period of performance: 2019-09-26 to 2025-03-29
Current total value of award: $1257408
Description: THE PURPOSE OF THIS MODIFICATION IS TO ADD A UOM IN ORDER TO CORRECT THE IPP FOR INVOICING. THIS IS NOT FOR FURTHER OBLIGATION OR PERFORMANCE PURPOSES.