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: NEW PURCHASE ORDER IN THE AMOUNT OF $26,782.63 FOR TRAINING EQUIPMENT WITH A DELIVERY DATE OF 03/07/2025. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY TEGUCIGALPA.