Federal award (PURCHASE ORDER, fiscal year 2021)
Recipient: NORTH STAR GOVERNMENT SERVICES
Awarding agency: Department of Energy / Department of Energy
Funding agency: Department of Energy / Department of Energy
Period of performance: 2021-09-24 to 2022-09-30
Current total value of award: $702867
Description: EO14042 REPAIR FOLSOM HQ AND ELVERTA AND TRACY MAINTENANCE FACILITIES