Federal award (PURCHASE ORDER, fiscal year 2023)
Recipient: 99 BUILDING MAINTENANCE, LLC.
Awarding agency: Department of Defense / Department of the Army
Funding agency: Corps of Engineers - Civil Works / U.S. Army Corps of Engineers - Civil Program Financing Only
Period of performance: 2019-09-23 to 2024-02-29
Current total value of award: $350983.95
Description: DEOBLIGATE UNUSED FUNDS FROM OPTION YEARS #2, #3, AND #4 FOR THE DENISON POWERHOUSE JANITORIAL SERVICE CONTRACT.