Federal award (PURCHASE ORDER, fiscal year 2021)
Recipient: COMERCIALIZADORA ARBEN SAS
Awarding agency: Department of State / Department of State
Funding agency: Department of State / Department of State
Period of performance: 2022-06-09 to 2022-07-29
Current total value of award: $119464
Description: 45/ CIVIL WORK MATERIALS SANTANA COLAR DAVAA/0722