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 2025-03-30
Current total value of award: $89450.01
Description: PURCHASE ORDER MODIFICATION TO AUTHORIZE AN EXCUSABLE DELAY OF CONTRACT PERFORMANCE, IN ACCORDANCE WITH FAR 52.212-4(F), NECESSITATED BY DELAYS IN THE BEGINNING OF THE PROJECT WITH THE EXCAVATIONS AND FOUNDATIONS AT NO FAULT TO THE CONTRACTOR.