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: 2022-06-23 to 2022-07-15
Current total value of award: $68530.24
Description: 45/2630/TCO ELECTRICAL MATERIALS BRCNA LODGINGS/0722