Federal award (PURCHASE ORDER, fiscal year 2023)
Recipient: UNITED SITE SERVICES OF MARYLAND, INC
Awarding agency: Department of State / Department of State
Funding agency: Department of State / Department of State
Period of performance: 2024-03-31 to 2025-03-30
Current total value of award: $27000
Description: THE PURPOSE OF THIS REQUISITION IS TO CREATE A PURCHASE ORDER FOR FASTC PORTA JOHN SERVICES.