Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: ONAKA GUMI CO.,LTD.
Awarding agency: Department of Defense / Department of the Army
Funding agency: Department of Defense / Department of the Army
Period of performance: 2024-07-29 to 2026-01-27
Current total value of award: $303877.85
Description: MODIFICATION TO REPLACE CLAUSE 52.212-5 DEVIATION 2025-O0004 DUE TO EXECUTIVE ORDER 14148