Federal award (PURCHASE ORDER, fiscal year 2021)
Recipient: JET MOBIL INDUSTRIES, LLC
Awarding agency: Department of Homeland Security / Federal Emergency Management Agency
Funding agency: Department of Homeland Security / Federal Emergency Management Agency
Period of performance: 2021-05-18 to 2021-11-30
Current total value of award: $1712
Description: EXECUTIVE ORDER (EO) 14042, ENSURING ADEQUATE COVID SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS EXTEND POP - FIRM FIXED PRICE PURCHASE ORDER FOR THE PROCUREMENT OF INTERIOR AND EXTERIOR WASHING/CLEANING/DISINFECTING OF GSA VEHICLES.