NEW PURCHASE ORDER IN THE AMOUNT OF $10,411.86 FOR HOTEL ACCOMMODATIONS AND TRANSPORTATION SERVICES WITH A…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- 191NLE22P0102
- Contractor
- Awarding agency
- Department of State
- Sub-agency / office
- Department of State
- Award amount
- $8,357
- Period of performance
- Oct 29, 2022 – Nov 4, 2022
- NAICS
- 561510 — Travel Agencies
- Place of performance
- TX
Public award description
NEW PURCHASE ORDER IN THE AMOUNT OF $10,411.86 FOR HOTEL ACCOMMODATIONS AND TRANSPORTATION SERVICES WITH A PERFORMANCE PERIOD OF 10/21/2022 - 10/29/2022. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. KOSOVO.
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