Federal award (PURCHASE ORDER, fiscal year 2023)
Recipient: SERVICIOS Y SUMINISTROS DEL META S A S
Awarding agency: Department of State / Department of State
Funding agency: Department of State / Department of State
Period of performance: 2024-06-07 to 2024-06-28
Current total value of award: $33356.16
Description: 48/SIU GRACO/ BATTERIES FOR UPS/0624