NEW PURCHASE ORDER IN THE AMOUNT OF $15,301.63 FOR HOTEL ROOMS WITH A PERFORMANCE PERIOD OF 10/12/2022 - 10…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- 191NLE22P0079
- Contractor
- Awarding agency
- Department of State
- Sub-agency / office
- Department of State
- Award amount
- $15,302
- Period of performance
- Oct 12, 2022 – Oct 19, 2022
- NAICS
- 561510 — Travel Agencies
- Place of performance
- TX
Public award description
NEW PURCHASE ORDER IN THE AMOUNT OF $15,301.63 FOR HOTEL ROOMS WITH A PERFORMANCE PERIOD OF 10/12/2022 - 10/19/2022. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY KYIV.
Find out who's winning similar federal contracts
Discover comparable awards, related contractors, and agency purchasing history.