Federal award (PURCHASE ORDER, fiscal year 2022)
Recipient: DAI, LLC
Awarding agency: General Services Administration / Public Buildings Service
Funding agency: General Services Administration / Public Buildings Service
Period of performance: 2022-06-08 to 2022-07-01
Current total value of award: $86164.07
Description: PS0001 IS TO DEOBLIGATE THE UNUSED FUNDS FROM THIS NTE PURCHASE ORDER FOR REMEDIATION SERVICES AT THE MOAKLEY IN BOSTON, MA.