Federal award (DELIVERY ORDER, fiscal year 2024)
Recipient: ENERGY SYSTEMS GROUP LLC
Awarding agency: General Services Administration / Public Buildings Service
Funding agency: General Services Administration / Public Buildings Service
Period of performance: 2022-09-10 to 2046-03-31
Current total value of award: $3199524.68
Description: EXECUTE THE SECOND OF 2 MODS FOR COST TRANSFER DUE TO ERRONEOUS PAYMENT FOR ENERGY CONSERVATION MEASURE (ECM) 13 WATER CONSERVATION. THE PAYMENT WAS MADE TO BUILDING AR0031ZZ, BUT SHOULD HAVE BEEN MADE TO BUILDING AR0063RK IN LITTLE ROCK, AR.