PURCHASE ORDER IN THE AMOUNT OF $120,510.81. COMMUNICATION EQUIPMENT WITH A DELIVERY DATE OF 04/08/2022. TH…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- 191NLE22P0022
- Contractor
- Awarding agency
- Department of State
- Sub-agency / office
- Department of State
- Award amount
- $108,846
- Period of performance
- Feb 18, 2022 – May 18, 2022
- NAICS
- 423110 — Automobile and Other Motor Vehicle Merchant Wholesalers
- Place of performance
- DC
Public award description
PURCHASE ORDER IN THE AMOUNT OF $120,510.81. COMMUNICATION EQUIPMENT WITH A DELIVERY DATE OF 04/08/2022. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY IN PAKISTAN.
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