Federal award (DELIVERY ORDER, fiscal year 2021)
Recipient: COPPER RIVER ENTERPRISE SERVICES, LLC
Awarding agency: Department of State / Department of State
Funding agency: Department of State / Department of State
Period of performance: 2019-09-25 to 2022-09-28
Current total value of award: $1083408.56
Description: THE PURPOSE OF THIS MODIFICATION IS TO REPLACE THE CURRENT INVOICE INSTRUCTIONS IN TASK ORDER 19AQMMA19F3968 WITH THE UPDATED U.S. DEPARTMENT OF STATE (DOS) INVOICE PROCESSING PLATFORM (IPP) ELECTRONIC INVOICING SYSTEM.