Federal award (DELIVERY ORDER, fiscal year 2024)
Recipient: UNITECH SERVICES GROUP, INC.
Awarding agency: Department of Energy / Department of Energy
Funding agency: Department of Energy / Department of Energy
Period of performance: 2018-11-01 to 2025-04-30
Current total value of award: $21459075
Description: THE PURPOSE OF THIS MODIFICATION IS TO DOCUMENT WHY OPTION 6 WITH A POP OF 05/1/25-10/31/25 (TOTAL VALUE OF $1,856,575.00) WAS NOT EXERCISED. THE CONTRACT WAS RECOMPETED AND AWARDED UNDER 89303925CEM000058 (VALUE OF $21,682,075, POP 5/01/25-4/30/30).