Federal award (PURCHASE ORDER, fiscal year 2022)
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: 2023-05-18 to 2023-06-26
Current total value of award: $28685.27
Description: 37-46/ELECTRICAL MATERIALS FOR DIPON OFFICES RENOV PROJECT/0523