Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: WORKSPACE 11 LLC
Awarding agency: Department of State / Department of State
Funding agency: Department of State / Department of State
Period of performance: 2020-04-08 to 2020-04-30
Current total value of award: $303409
Description: FULLY DE-OBLIGATED GUADALAJARA NCC 19AQMM20P0574 CONTRACT. ALL WORK IS COMPLETED AND INVOICES PAID. DE-OBLIGATION $1,591.00 FROM CLIN 2 ACCOUNTING LINE 1.