Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: HAWILAH ENGINEERING INC.
Awarding agency: Department of Defense / Department of the Army
Funding agency: Department of Defense / Department of the Army
Period of performance: 2025-07-25 to 2025-10-30
Current total value of award: $292564.29
Description: PURCHASE ORDER FOR HYDRAULIC HOSE COMPONENTS IN SUPPORT OF JMTC. THIS MODIFICATION UPDATED ADMIN BY ADDRESS, DECREASES THE UNIT PRICE AND TOTAL AMOUNTS FOR CLINS 0007/0008/0013, AND INCREASE THE UNIT PRICE AND TOTAL AMOUNTS FOR CLINS 0115/0116/0117.