Federal award (DELIVERY ORDER, fiscal year 2024)
Recipient: PATTON CONTRACTORS INC
Awarding agency: General Services Administration / Public Buildings Service
Funding agency: Corps of Engineers - Civil Works / U.S. Army Corps of Engineers - Civil Program Financing Only
Period of performance: 2024-12-05 to 2025-07-15
Current total value of award: $0
Description: PS0001 IS TO DE-OBLIGATE THE CONTRACT AMOUNT OF $41,437.14 TO $0.00 IN ORDER TO CLOSE THIS TASK ORDER. THIS TASK ORDER WAS ERRONEOUSLY AWARDED AGAINST THE WRONG PR NUMBER. AS A RESULT, THIS TASK ORDER IS TERMINATED AND WILL BE CLOSED.