Federal award (DELIVERY ORDER, fiscal year 2023)
Recipient: THE FIELDS GROUP, LLC
Awarding agency: Department of Energy / Department of Energy
Funding agency: Department of Energy / Department of Energy
Period of performance: 2024-06-20 to 2024-08-31
Current total value of award: $20953.83
Description: REQUISITION 24MA000502 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303023DMA000029 TO ABATE AND REPAIR FLOORING IN GTN F201 FOR THE FIRM-FIXED PRICE OF $20,953.83.  THE PERIOD OF PERFORMANCE IS 06/20/2024 TO 08/30/2024.