Federal award (DELIVERY ORDER, fiscal year 2024)
Recipient: ON-DEMAND SERVICES LLC
Awarding agency: General Services Administration / Public Buildings Service
Funding agency: General Services Administration / Public Buildings Service
Period of performance: 2024-09-10 to 2024-11-09
Current total value of award: $40944.51
Description: DEOBLIGATE: CONTRACT NUMBER 47PL0224F0232, MOD PA0002 DECREASES THE TOTAL OBLIGATED AMOUNT FROM $55,093.65 BY $14,149.14 TO $40,944.51 BASED ON THE RE-VISED PROPOSAL AND THE INVOICED AMOUNT OF $40,944.51 BY THE CONTRACTOR ON-DEMAND SERVICES, LLC.