REQUISITION 25MA000043 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303024DMA000036 FOR THE ALTERATION PROJECT IN GL-073 AND GM-182 FOR THE FIRM FIXED PRICE OF $41,529.37. THE PERIOD OF PERFORMANCE IS 11/20/2024 TO 12/31/2024.

Department of Energy — Department of Energy

$41,529

2024-11-20 — 2024-12-31

N/A

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Source: usaspending · ID: 89303025FMA400934