Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: HARLETON WATER SUPPLY CORPORATION
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: 2021-10-01 to 2025-09-30
Current total value of award: $62886
Description: W9126G21P0103-P00004 LP PROJECT OFFICE WATER SUPPLY, ADDING BRUSHY CREEK WATER LINE TO THE CONTRACT AND REVISING THE UNIT PRICE FOR THE REMAINDER OF THE CONTRACT.