Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: LEIDOS, INC.
Awarding agency: Department of State / Department of State
Funding agency: Department of State / Department of State
Period of performance: 2025-09-15 to 2026-09-14
Current total value of award: $258923
Description: NEW PURCHASE ORDER IN THE AMOUNT OF $258,923.00 FOR SCANNER MAINTENANCE SERVICES WITH A PERFORMANCE PERIOD OF 09/15/2025 THOUGH 09/14/2026. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY TEGUCIGALPA.