Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: VERTEX BUILDWORKS LLC
Awarding agency: Department of State / Department of State
Funding agency: Department of State / Department of State
Period of performance: 2024-12-04 to 2025-03-07
Current total value of award: $26782.63
Description: PURCHASE ORDER MODIFICATION TO LIFT THE STOP WORK ORDER AND INCORPORATE MANDATORY CLAUSES, WHICH IS AUTHORIZED. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY TEGUCIGALPA. DELIVERY ORDER/PURCHASE ORDER] MODIFICATION TO LIFT THE