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: 2024-02-07 to 2024-03-31
Current total value of award: $11231.88
Description: REQUISITION 24MA000226 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303023DMA000029 TO ABATE AND REPAIR FLOORING IN GTN A-186 FOR THE FIRM-FIXED PRICE AMOUNT OF $11,231.88.  THE PERIOD OF PERFORMANCE IS 02/07/2024 TO 03/31/2024.