Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: DILO COMPANY, INC
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: 2024-09-23 to 2025-03-31
Current total value of award: $17133.3
Description: TO ADD ADDITIONAL FUNDS TO CLIN 0005 FOR REQUIRED REPAIRS IDENTIFIED AFTER AWARD AND TO UPDATE DELIVERY DATE FOR CLINS 0003-0005 TO 31MAR25. TOTAL CONTRACT AMOUNT WILL INCREASE BY $2,874.90 FROM $14,258.40 TO FINAL TOTAL OF $17,133.30.