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: 2022-08-04 to 2022-09-22
Current total value of award: $98050.25
Description: 43/FILLING MATERIALS/CNP/FLA/0922