Federal Awards · Award

REQUISITION 24MA000262 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303023DMA000029 TO ABATE AND REPA…

Award details are derived from public USAspending.gov records. Not a bid recommendation.

Award details

Award ID
89303024FMA400779
Contractor
Awarding agency
Department of Energy
Sub-agency / office
Department of Energy
Award amount
$11,859
Period of performance
Feb 21, 2024 – Apr 15, 2024
NAICS
236220 — Commercial and Institutional Building Construction
PSC
PSC C1AZ
Place of performance
DC
Parent award
89303023DMA000029

Public award description

REQUISITION 24MA000262 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303023DMA000029 TO ABATE AND REPAIR FLOORING IN GTN A-180A AND A-178 FOR THE FIRM-FIXED PRICE AMOUNT OF $11,858.88. THE PERIOD OF PERFORMANCE IS 02/21/24 TO 4/15/24.

Source: USAspending.gov

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