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: 2024-02-28 to 2024-04-23
Current total value of award: $259386.43
Description: REQUISITION 24MA000274 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303023DMA000029 TO MAKE REPAIRS FOR WATER DAMAGES IN GA-282 AND GA-257 FOR THE FIRM-FIXED PRICE AMOUNT OF $259,386.43.  THE PERIOD OF PERFORMANCE IS 03/01/2024 TO 04/23/2024.