Federal award (PURCHASE ORDER, fiscal year 2023)
Recipient: S365 INC
Awarding agency: Department of State / Department of State
Funding agency: Department of State / Department of State
Period of performance: 2024-04-06 to 2024-04-13
Current total value of award: $9953.6
Description: NEW PURCHASE ORDER IN THE AMOUNT OF $9,953.60 FOR TRANSPORTATION SERVICES WITH A PERFORMANCE PERIOD OF 04/06/2024 - 04/13/2024. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY MONGOLIA.