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: 2022-03-17 to 2022-04-08
Current total value of award: $28451.63
Description: 43/2630/SJE DAVAA CIVIL WORK MATERIALS II/0422