Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: SERVICIOS ENERGIA CONSTRUCCION Y TELECOMUNICACIONES SA DE CV
Awarding agency: Department of State / Department of State
Funding agency: Department of State / Department of State
Period of performance: 2023-08-23 to 2025-12-31
Current total value of award: $90822.68
Description: PURCHASE ORDER MODIFICATION TO ADMINISTRATIVELY UPDATE THE COR. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY TEGUCIGALPA.