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 2024-07-24
Current total value of award: $89450.01
Description: PURCHASE ORDER MODIFICATION TO EXERCISE OPTIONAL QUANTITIES WITH A DELIVERY DATE OF 07/24/2024 IN THE AMOUNT OF $15,865.38 FOR AGGREGATE MATERIALS FOR MORGUE. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY HONDURAS.