Federal award (PURCHASE ORDER, fiscal year 2021)
Recipient: STEELO CLEANING LLC
Awarding agency: Department of Defense / Department of the Army
Funding agency: Corps of Engineers - Civil Works / U.S. Army Corps of Engineers - Civil Program Financing Only
Period of performance: 2021-05-17 to 2022-05-16
Current total value of award: $106389.72
Description: DEOBLIGATE UNUSED FUNDS FROM BASE YEAR CLIN 000501, 000502, 000601, AND 000602. TOTAL CONTRACT AMOUNT WILL DECREASE BY 1,650.00 FROM $108039.72 TO FINAL TOTAL OF $106389.72 DUE TO THE ITEMS WERE "AS NEEDED" ITEMS THAT WERE NOT EXERCISED.