Federal award (PURCHASE ORDER, fiscal year 2022)
Recipient: TAYLOR ENTERPRISES 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: 2020-06-30 to 2023-06-30
Current total value of award: $310319.34
Description: LGA JANITORIAL SERVICE DEOB DEOB UNUSED FUNDS FROM BASE YEAR CLIN 000101,000102,000103, 000104,000105,000107. TOTAL CONTRACT AMOUNT WILL DECREASE BY $0.66 FROM $310,320.00 TO FINAL TOTAL OF $310,319.34 DUE TO REMAINING FUNDS BEING EXCESS OF NEEDS.