Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: 21CJS JANITORIAL SERVICES INC
Awarding agency: Department of Defense / Department of the Army
Funding agency: Corps of Engineers - Civil Works / U.S. Army Corps of Engineers - Civil Program Financing Only
Period of performance: 2022-06-16 to 2025-05-31
Current total value of award: $37425
Description: DE-OBLIGATE EXCESS FUNDS, MWTL JANITORIAL SERVICES, MILLWOOD PROJECT OFFICE.