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: $2168710.48
Description: THIS REQUIREMENT IS TO PROVIDE UTILITY SERVICES (ELECTRIC, GAS AND WATER) FOR DAILY OPERATION AT THE MEMPHIS INTERNAL REVENUE SERVICE CENTER (MIRSC). MOD P00005 ISSUED TO OBLIGATE INCREMENTAL FUNDING FOR 5/1/25 - 5/31/25.