PURCHASE ORDER FOR HOTEL AND TRANSPORTATION SERVICES IN COLORADO, FOR INL/KOSOVO FOR A STUDY TOUR.
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- 191NLE19P0063
- Contractor
- Awarding agency
- Department of State
- Sub-agency / office
- Department of State
- Award amount
- $0
- Period of performance
- Apr 25, 2019 – Apr 25, 2019
- NAICS
- 561599 — All Other Travel Arrangement and Reservation Services
- Place of performance
- CO
Public award description
PURCHASE ORDER FOR HOTEL AND TRANSPORTATION SERVICES IN COLORADO, FOR INL/KOSOVO FOR A STUDY TOUR.
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