Federal award (PURCHASE ORDER, fiscal year 2023)
Recipient: SERVICIOS ENERGIA CONSTRUCCION Y TELECOMUNICACIONES SA DE CV
Awarding agency: Department of State / Department of State
Funding agency: Department of State / Department of State
Period of performance: 2023-08-23 to 2025-03-30
Current total value of award: $90822.68
Description: PURCHASE ORDER MODIFICATION TO INCREASE MATERIALS, WHICH IS AUTHORIZED, IN THE AMOUNT OF $1,372.67 FOR AGGREGATE MATERIALS FOR A MORGUE. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY TEGUCIGALPA.