Federal award (DELIVERY ORDER, fiscal year 2023)
Recipient: JB CONTRACTING, INC.
Awarding agency: Department of Energy / Department of Energy
Funding agency: Department of Energy / Department of Energy
Period of performance: 2023-01-19 to 2024-12-31
Current total value of award: $70780
Description: REQUISITION 23MA000088 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303022DMA000024 FOR WALLPAPER REPAIRS OF 3,000 LINEAR FEET IN GTN MAIN BUILDING CORRIDORS ON GROUND THROUGH 4TH FLOORS FOR THE FIRM-FIXED PRICE AMOUNT OF $70,780.00.  THE PER