Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: SATHOM SARL
Awarding agency: Department of Homeland Security / U.S. Coast Guard
Funding agency: Department of Homeland Security / U.S. Coast Guard
Period of performance: 2025-02-18 to 2025-05-20
Current total value of award: $43714
Description: P00001- ADD LINE ITEM 2 TO COVER SHIPPING EXPENSE FOR LINE ITEM 1. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION MTF IS IN THE FILE.