Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: NI GOVERNMENT SERVICES 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: 2019-09-26 to 2024-10-31
Current total value of award: $50762.76
Description: DE-OBLIGATE EXCESS QUANTITIES FROM THE CONTRACT SO IT REFLECTS THE ACTUAL AMOUNT UTILIZED. HYDRO SATELLITE PHONE, OPERATIONS TECH SUPPORT BRANCH.