NEW PURCHASE ORDER IN THE AMOUNT OF $269,300.61 FOR SHOP TOOL KITS WITH A DELIVERY DATE OF 08/02/2022. THIS…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- 191NLE22P0036
- Contractor
- Awarding agency
- Department of State
- Sub-agency / office
- Department of State
- Award amount
- $269,125
- Period of performance
- May 4, 2022 – Sep 20, 2022
- NAICS
- 332216 — Saw Blade and Handtool Manufacturing
- PSC
- PSC 3419
Public award description
NEW PURCHASE ORDER IN THE AMOUNT OF $269,300.61 FOR SHOP TOOL KITS WITH A DELIVERY DATE OF 08/02/2022. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY COLOMBIA.
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