Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: COLT SERVICES, INC
Awarding agency: Department of Defense / Department of the Navy
Funding agency: Department of Defense / Department of the Navy
Period of performance: 2025-07-25 to 2025-07-25
Current total value of award: $1710
Description: FUNDS FOR UAC - SCSTC DET-SW IS ISSUING FY24 FUNDS FOR RATIFICATION OF UNAUTHORIZED COMMITMENT (UAC) THAT OCCURRED IN FY24. FUNDS ARE TO PAY AN OUTSTANDING INVOICE DATED 2/22/2024, TO STANLEY STEEMER INC. FOR CARPET CLEANING SERVICES.