Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: MTJ DEVELOPMENT SDN. BHD.
Awarding agency: Department of Defense / Department of the Army
Funding agency: Department of Defense / Department of the Army
Period of performance: 2025-03-26 to 2025-09-27
Current total value of award: $195733.82
Description: 1. THE HOTEL ROOM WORKSPACE DATES ARE REVISED TO 23-25 SEPTEMBER 2025, RESULTING IN A COST DECREASE FROM MYR 905,614.50 TO MYR 845,500.00. 2. UPDATE DBA INSURANCE TO MYR 22,500.00. ADD MYR 21,614.50 TO CLIN 0001 (EXISTING CLIN 0002: MYR 885.50).