Federal award (DELIVERY ORDER, fiscal year 2024)
Recipient: KNOLL, INC.
Awarding agency: General Services Administration / Public Buildings Service
Funding agency: General Services Administration / Public Buildings Service
Period of performance: 2024-05-28 to 2025-03-31
Current total value of award: $56277.29
Description: THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE REMAINING FUNDS OF $513.07 FOR CONTRACT CLOSEOUT. 47PC0124F0192, MOD PA0001 HEREBY DECREASES THE TOTAL OBLIGATED AMOUNT FROM $56,790.36 TO $56,277.29. THE PERIOD OF PERFORMANCE REMAINS UNCHANGED.