Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: GRIFF ENTERPRISE LLC
Awarding agency: Department of State / Department of State
Funding agency: Department of State / Department of State
Period of performance: 2025-03-26 to 2025-05-27
Current total value of award: $33900
Description: NEW PURCHASE ORDER IN THE AMOUNT OF 33,900.00 FOR VTC SERVICE SUPPORT WITH A PERFORMANCE PERIOD OF 3/26/25-5/27/25. THIS REQUIREMENT IS IN SUPPORT OF THE INL/EX/IM OFFICE IN WASHINGTON, DC.