Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: KIPPER TOOL COMPANY
Awarding agency: Department of Defense / Department of the Air Force
Funding agency: Department of Defense / Department of the Air Force
Period of performance: 2025-05-28 to 2025-06-06
Current total value of award: $40612.5
Description: AS A RESULT OF THIS MODIFICATION, THE TOTAL OBLIGATED AMOUNT FOR THIS DOCUMENT WAS DECREASED BY USD 40,612.50 FROM USD 40,612.50 TO USD 0.00.