Federal Contract Awards
Showing 1-7 of 7+ contract awards
2031JG24P00001
Mod P00003Department of the Treasury
PHILADELPHIA MINT STEAM SUPPLY UTILITY PURCHASE ORDER AGREEMENT. THIS ORDER SHALL NOT EXCEED $6,200,000.00.
2031JG24P00001
Mod P00002Department of the Treasury
P00002: EXERCISE AND FUND OPTION YEAR #1
2031JG24P00001
Mod P00001Department of the Treasury
P00001: ADD FUNDING FOR BASE YEAR PHILADELPHIA STEAM SERVICES
2031JG18P00030
Mod P00008Department of the Treasury
THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF ($355,189.35) PER THE COR FELIX KONG'S REQUEST. AS A RESULT, THE TOTAL OBLIGATION AMOUNT IS $9,314,110.41.
2031JG24P00001
Department of the Treasury
PHILADELPHIA MINT STEAM SUPPLY UTILITY PURCHASE ORDER AGREEMENT. THIS ORDER SHALL NOT EXCEED $6,200,000.00.
2031JG18P00030
Mod P00007Department of the Treasury
CONTRACTOR WILL SUPPLY STEAM TO THE USM-PH.
2031JG18P00030
Mod P00006Department of the Treasury
CONTRACTOR WILL SUPPLY STEAM TO THE USM-PH. ADD FUNDING FOR INVOICE PAYMENTS FOR FY22
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