NEW PURCHASE ORDER IN THE AMOUNT OF $60,069.95 FOR FURNITURE FOR PUBLIC MINISTRY FEES-SJ WITH A DELIVERY DA…

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

Award details

Award ID: 191NLE22P0067
Contractor
Awarding agency: Department of State
Sub-agency / office: Department of State
Award amount: $120,140
Period of performance: Aug 9, 2022 – Sep 18, 2022
NAICS: 337214 — Office Furniture (except Wood) Manufacturing
PSC: PSC 7110 — Product Service Code 7110

Public award description

NEW PURCHASE ORDER IN THE AMOUNT OF $60,069.95 FOR FURNITURE FOR PUBLIC MINISTRY FEES-SJ WITH A DELIVERY DATE OF 09/18/2022. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY INL/HONDURAS.

Source: USAspending.gov

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