Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: TUNICA-BILOXI SERVICES, LLC
Awarding agency: Department of State / Department of State
Funding agency: Department of State / Department of State
Period of performance: 2025-05-05 to 2025-10-06
Current total value of award: $965380.22
Description: NEW PURCHASE ORDER IN THE AMOUNT OF $965,380.22 FOR SAFETY EQUIPMENT WITH A DELIVERY DATE OF 10/6/25. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY AMMAN, JORDAN.