Federal award (PURCHASE ORDER, fiscal year 2021)
Recipient: TOOLS MAN, INC., THE
Awarding agency: Department of State / Department of State
Funding agency: Department of State / Department of State
Period of performance: 2022-06-29 to 2022-08-28
Current total value of award: $58480.98
Description: NEW PURCHASE ORDER IN THE AMOUNT OF $58,480.98 FOR BORDER SECURITY WATER-FILLABLE BARRIERS WITH A DELIVERY DATE OF 08/28/2022. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY HONDURAS.