Inactive

The United States Army Yuma Proving Ground (USAYPG) Directorate of Public Works (DPW) requests a modification to the W911S8-18-D-0018 and subsequent task order W9124R23F0001 for the Installation Suppo... The United States Army Yuma Proving Ground (USAYPG) Directorate of Public Works (DPW) requests a modification to the W911S8-18-D-0018 and subsequent task order W9124R23F0001 for the Installation Support Services (ISS) Indefinite Delivery Indefinite Quantity (IDIQ) contract to increase the ceiling capacity for CLIN 4009 Reimbursables by $407,134.97 from its current funded amount. This will increase the amounts and quantities to purchase material and other direct costs in support of the installations mission. A task order modification will be issued using Fiscal Year 2023 Operation and Maintenance (O&M) funds.