THE PURPOSE OF THE PURCHASE ORDER IS TO PROVIDE LODGING AND TRANSPORTATION SERVICES FOR MANILA OFFICIALS FR…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- 191NLE18P0136
- Contractor
- FAIRCOSA, LLC
- Awarding agency
- Department of State
- Sub-agency / office
- Department of State
- Award amount
- $57,886
- Period of performance
- Sep 27, 2018 – Oct 12, 2018
- NAICS
- 561510 — Travel Agencies
- PSC
- PSC V302
Public award description
THE PURPOSE OF THE PURCHASE ORDER IS TO PROVIDE LODGING AND TRANSPORTATION SERVICES FOR MANILA OFFICIALS FROM OCTOBER 1-12.
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