Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: COMPUGOV INC
Awarding agency: Department of State / Department of State
Funding agency: Department of State / Department of State
Period of performance: 2024-07-25 to 2024-10-25
Current total value of award: $23198.86
Description: PURCHASE ORDER MODIFICATION TO LIFT THE STOP WORK ORDER AND INCORPORATE MANDATORY CLAUSES, WHICH IS AUTHORIZED. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY TEGUCIGALPA.