PURCHASE ORDER IN THE AMOUNT OF $101,120.95 FOR LODGING AND TRANSPORTATION SERVICES WITH A PERFORMANCE PERI…

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

Award details

Award ID: 191NLE22P0042
Contractor
Awarding agency: Department of State
Sub-agency / office: Department of State
Award amount: $101,121
Period of performance: Jun 4, 2022 – Jun 19, 2022
NAICS: 561510 — Travel Agencies
PSC: PSC U099 — Product Service Code U099
Place of performance: CA

Public award description

PURCHASE ORDER IN THE AMOUNT OF $101,120.95 FOR LODGING AND TRANSPORTATION SERVICES WITH A PERFORMANCE PERIOD OF 06/04/2022 - 06/19/2022. THIS REQUIREMENT IS IN SUPPORT OF THE INL U.S. EMBASSY SARAJEVO.

Source: USAspending.gov

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