Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: DP PRO COMER VARJ ATAC E REPRES DE PRODUT DE HIG LIMP LTDA
Awarding agency: Department of State / Department of State
Funding agency: Department of State / Department of State
Period of performance: 2025-08-28 to 2025-09-10
Current total value of award: $19386.88
Description: BSB|FAC|ICASS-BOE|JANITORIAL SUPPLIES #2