Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: MEMPHIS LIGHT GAS & WATER
Awarding agency: Department of the Treasury / Internal Revenue Service
Funding agency: Department of the Treasury / Internal Revenue Service
Period of performance: 2024-10-01 to 2025-09-30
Current total value of award: $6606131.44
Description: THIS REQUIREMENT IS TO PROVIDE UTILITY SERVICES (ELECTRIC, GAS AND WATER) FOR DAILY OPERATION AT THE MEMPHIS INTERNAL REVENUE SERVICE CENTER (MIRSC). MOD P00010 ESTABLISH CLIN 003 TO PROVIDE FUNDING FOR MEMPHIS UTILITIES SERVICES FOR OPTION YEAR 1.