Federal award (DELIVERY ORDER, fiscal year 2024)
Recipient: AECOM SERVICES, LLC
Awarding agency: Department of State / Department of State
Funding agency: Department of State / Department of State
Period of performance: 2019-07-23 to 2026-05-30
Current total value of award: $427117
Description: UPDATE THE INVOICE INSTRUCTIONS AND INVOICE ADDRESS CODE TO REQUIRE THE USE OF THE DEPARTMENT OF THE TREASURY'S ONLINE INVOICE PROCESSING PLATFORM (IPP) FOR NICOSIA CSU PROJECT.