NEW PURCHASE ORDER IN THE AMOUNT OF $28,189.16 FOR HOTEL AND TRANSPORTATION SERVICES WITH A PERFORMANCE PER…

Award details are derived from public USAspending.gov records. Not a bid recommendation.

Award details

Award ID: 191NLE22P0034
Contractor
Awarding agency: Department of State
Sub-agency / office: Department of State
Award amount: $23,435
Period of performance: May 7, 2022 – May 15, 2022
NAICS: 561510 — Travel Agencies
PSC: PSC U099 — Product Service Code U099
Place of performance: DC

Public award description

NEW PURCHASE ORDER IN THE AMOUNT OF $28,189.16 FOR HOTEL AND TRANSPORTATION SERVICES WITH A PERFORMANCE PERIOD OF 05/07/2022 TO 05/15/2022. THIS REQUIREMENT IS IN SUPPORT OF THE INL HANOI.

Source: USAspending.gov

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