Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: TUNICA-BILOXI SERVICES, LLC
Awarding agency: Department of State / Department of State
Funding agency: Department of State / Department of State
Period of performance: 2025-05-05 to 2025-10-06
Current total value of award: $965380.22
Description: ADMINISTRATIVE MODIFICATION TO UPDATE INVOICE CODE FOR SAFETY EQUIPMENT IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY AMMAN, JORDAN.