Federal award (PURCHASE ORDER, fiscal year 2021)
Recipient: SOUTHCO & ASSOC., INC.
Awarding agency: Department of State / Department of State
Funding agency: Department of State / Department of State
Period of performance: 2022-05-04 to 2022-08-02
Current total value of award: $269300.61
Description: NEW PURCHASE ORDER IN THE AMOUNT OF $269,300.61 FOR SHOP TOOL KITS WITH A DELIVERY DATE OF 08/02/2022. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY COLOMBIA.