NEW PURCHASE ORDER IN THE AMOUNT OF $112,189 FOR UNDERWATER CAMERAS AND TRAINING WITH A PERFORMANCE PERIOD…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- 191NLE22P0103
- Contractor
- Awarding agency
- Department of State
- Sub-agency / office
- Department of State
- Award amount
- $112,189
- Period of performance
- Sep 28, 2022 – Mar 31, 2023
- NAICS
- 334310 — Audio and Video Equipment Manufacturing
- PSC
- PSC 6650
- Place of performance
- AK
Public award description
NEW PURCHASE ORDER IN THE AMOUNT OF $112,189 FOR UNDERWATER CAMERAS AND TRAINING WITH A PERFORMANCE PERIOD OF 09/28/2022 - 03/31/2023. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY DOMINICAN REPUBLIC.
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