Federal award (DELIVERY ORDER, fiscal year 2021)
Recipient: CREATIVE IT SOLUTIONS, LLC
Awarding agency: Department of Energy / Department of Energy
Funding agency: Department of Energy / Department of Energy
Period of performance: 2021-12-14 to 2022-12-13
Current total value of award: $3524154
Description: A. THE PURPOSE OF THIS MODIFICATION IS TO: 1. CHANGE THE CONTRACTING OFFICER AND INVOICE APPROVING OFFICIAL FROM J. JANETTE GONZALEZ TO MARIE GARVIN; AND 2 OBLIGATE FUNDING IN THE AMOUNT OF $40,775.95 FOR NNSA IT MANAGEMENT SPECIALIST SUPPORT AND N