Federal award (PURCHASE ORDER, fiscal year 2021)
Recipient: INGENIERIA Y SERVICIOS FG SAS
Awarding agency: Department of State / Department of State
Funding agency: Department of State / Department of State
Period of performance: 2022-06-28 to 2022-07-29
Current total value of award: $29924.82
Description: 43/2630/DAVAA SANTANA ELECTRICAL MATERIALS/0722