PURCHASE ORDER IN THE AMOUNT OF $11,572.80 FOR HOTEL ROOMS WITH A PERFORMANCE PERIOD OF 08/25/2022 - 09/05/…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- 191NLE22P0069
- Contractor
- Awarding agency
- Department of State
- Sub-agency / office
- Department of State
- Award amount
- $9,183
- Period of performance
- Aug 25, 2022 – Sep 5, 2022
- NAICS
- 561510 — Travel Agencies
- Place of performance
- FL
Public award description
PURCHASE ORDER IN THE AMOUNT OF $11,572.80 FOR HOTEL ROOMS WITH A PERFORMANCE PERIOD OF 08/25/2022 - 09/05/2022. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY KYIV.
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