Federal award (PURCHASE ORDER, fiscal year 2023)
Recipient: COMPUGOV INC
Awarding agency: Department of State / Department of State
Funding agency: Department of State / Department of State
Period of performance: 2024-07-25 to 2024-10-25
Current total value of award: $23198.86
Description: NEW PURCHASE ORDER IN THE AMOUNT OF $23,198.86 FOR CORRECTIONS IT EQUIPMENT WITH A DELIVERY DATE OF 10/25/2024. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY TEGUCIGALPA.