NEW PURCHASE ORDER IN THE AMOUNT OF $58,480.98 FOR BORDER SECURITY WATER-FILLABLE BARRIERS WITH A DELIVERY…

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

Award details

Award ID: 191NLE22P0049
Contractor
Awarding agency: Department of State
Sub-agency / office: Department of State
Award amount: $58,481
Period of performance: Jun 29, 2022 – Aug 28, 2022
NAICS: 423710 — Hardware Merchant Wholesalers
PSC: PSC 5660

Public award description

NEW PURCHASE ORDER IN THE AMOUNT OF $58,480.98 FOR BORDER SECURITY WATER-FILLABLE BARRIERS WITH A DELIVERY DATE OF 08/28/2022. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY HONDURAS.

Source: USAspending.gov

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