Federal award (DELIVERY ORDER, fiscal year 2024)
Recipient: EMPRESA DE CONSTRUCCION Y TRANSPORTE ETERNA S.A. DE C.V.
Awarding agency: Department of Defense / Department of the Army
Funding agency: Department of State / Department of State
Period of performance: 2023-02-23 to 2026-02-17
Current total value of award: $2635516.66
Description: THIS MODIFICATION IS BEING ISSUED TO DEOBLIGATE CANCELING INL FUNDS IN THE AMOUNT OF $1,013,805.97 FROM CLINS 0001-0012, 0014, 0015, AND 0017. CURRENT YEAR FUNDS IN THE AMOUNT OF $1,013,805.97 WILL BE REOBLIGATED TO SPS CLIN 0020.