NEW PURCHASE ORDER IN THE AMOUNT OF $15,570.53 FOR REPLACEMENT EQUIPMENT WITH A DELIVERY DATE OF 11/27/2022…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- 191NLE22P0100
- Contractor
- Awarding agency
- Department of State
- Sub-agency / office
- Department of State
- Award amount
- $15,571
- Period of performance
- Sep 28, 2022 – Nov 27, 2022
- NAICS
- 334118 — Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- Place of performance
- DC
Public award description
NEW PURCHASE ORDER IN THE AMOUNT OF $15,570.53 FOR REPLACEMENT EQUIPMENT WITH A DELIVERY DATE OF 11/27/2022. THIS REQUIREMENT IS IN SUPPORT OF INL/EX/IM IN WASHINGTON, DC.
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