Federal award (DELIVERY ORDER, fiscal year 2024)
Recipient: COMMERCIAL FACILITIES MANAGEMENT INC
Awarding agency: General Services Administration / Public Buildings Service
Funding agency: General Services Administration / Public Buildings Service
Period of performance: 2024-01-23 to 2024-02-11
Current total value of award: $12366.43
Description: PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS FROM TASK ORDER TO PERFORM PHONE CUTOVER AT LITTLE ROCK TRIPLEX.  700 WEST CAPITOL, LITTLE ROCK, AR 72201