Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: CALAMUS ENTERPRISES LLC
Awarding agency: Department of Energy / Department of Energy
Funding agency: Department of Energy / Department of Energy
Period of performance: 2025-03-17 to 2025-03-25
Current total value of award: $17065.59
Description: REQUISITION 25MA000216 WAS ISSUED TO CREATE A PURCHASE ORDER TO PERFORM DEEP CLEANING IN THE CAFETERIA AND KITCHEN AT THE DOE FORRESTAL BUILDING FOR THE FIRM-FIXED PRICE AMOUNT OF $17,065.59.  THE PERIOD OF PERFORMANCE FOR THIS AWARD IS 03/17/25 TO