Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: VERTEKS IT TOV
Awarding agency: Department of State / Department of State
Funding agency: Department of State / Department of State
Period of performance: 2025-09-16 to 2025-09-29
Current total value of award: $11812.31
Description: PR15549343: FA/ICASS/PROG: CELLPHONE ACCESSORIES FOR STOCK