IGF::OT::IGF PEPCO (ELECTRIC BILLS) NIH CAMPUS UTILITY AND COGEN BILLS FOR THE MONTH OF MARCH. THE ORF BUDG…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- HHSN29200014
- Contractor
- POTOMAC ELECTRIC POWER CO
- Awarding agency
- Department of Health and Human Services
- Sub-agency / office
- National Institutes of Health
- Award amount
- $1,547,303
- Period of performance
- Sep 4, 2018 – Jun 30, 2015
- NAICS
- 926130 — Regulation and Administration of Communications, Electric, Gas, and Other Utilities
- PSC
- PSC S112
- Parent award
- HHSN292201500005B
Public award description
IGF::OT::IGF PEPCO (ELECTRIC BILLS) NIH CAMPUS UTILITY AND COGEN BILLS FOR THE MONTH OF MARCH. THE ORF BUDGET OFFICER GIVES THE CONTRACTING OFFICER THE AUTHORITY TO TRANSFER FUNDS TO AND FROM EACH LINE OF THIS OBLIGATION WITHOUT DBFM APPROVAL.
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