Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: NORTHROP GRUMMAN SYSTEMS CORPORATION
Awarding agency: Department of Transportation / Maritime Administration
Funding agency: Department of Transportation / Maritime Administration
Period of performance: 2019-06-27 to 2019-08-07
Current total value of award: $11825.33
Description: THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $1296.96 AND TO CLOSE OUT THIS PURCHASE ORDER IAW FAR 4.804. FOR SPERRY MARINE GYRO COMPASS REPAIR. THIS DECREASES THE OBLIGATED AMOUNT FROM $13,122.29 TO $11,825.33.