Federal award (PURCHASE ORDER, fiscal year 2022)
Recipient: LIMBACH COMPANY LLC
Awarding agency: General Services Administration / Public Buildings Service
Funding agency: General Services Administration / Public Buildings Service
Period of performance: 2022-08-31 to 2023-06-18
Current total value of award: $49623
Description: 47PF0022P0057 - WEBCTRL SOFTWARE UPGRADES AT THE KINNEARY USCH -  MODIFICATION PS0002 IS BEING ISSUED TO REVISE THE PURCHASE ORDER END DATE FROM MARCH 7, 2023 TO JUNE 18, 2023. THE TOTAL CONTRACT AMOUNT REMAINS UNCHANGED AT $49,623.00.