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: 2024-02-21 to 2024-04-15
Current total value of award: $11858.88
Description: REQUISITION 24MA000262 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303023DMA000029 TO ABATE AND REPAIR FLOORING IN GTN A-180A AND A-178 FOR THE FIRM-FIXED PRICE AMOUNT OF $11,858.88.   THE PERIOD OF PERFORMANCE IS 02/21/24 TO 4/15/24.