PURCHASE ORDER TO PROVIDE VEHICLES TO INL/SANTO DOMINGO.
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- 191NLE19P0032
- Contractor
- Awarding agency
- Department of State
- Sub-agency / office
- Department of State
- Award amount
- $511,905
- Period of performance
- Jan 30, 2019 – Oct 1, 2019
- NAICS
- 336112 — Light Truck and Utility Vehicle Manufacturing
- Place of performance
- AK
Public award description
PURCHASE ORDER TO PROVIDE VEHICLES TO INL/SANTO DOMINGO.
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