Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: ICARUS SDN BHD
Awarding agency: Department of State / Department of State
Funding agency: Department of State / Department of State
Period of performance: 2025-09-24 to 2026-06-29
Current total value of award: $38464.54
Description: BRU-FM-INTERNAL PIPING REPAIRS FOR EMBASSY WATER TANK