NEW PURCHASE ORDER IN THE AMOUNT OF $149,000.00 FOR IT EQUIPMENT WITH A DELIVERY DATE OF 11/27/2022. THIS R…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- 191NLE22P0104
- Contractor
- Awarding agency
- Department of State
- Sub-agency / office
- Department of State
- Award amount
- $149,000
- Period of performance
- Sep 28, 2022 – Nov 27, 2022
- NAICS
- 541519 — Other Computer Related Services
- PSC
- PSC 7K20
Public award description
NEW PURCHASE ORDER IN THE AMOUNT OF $149,000.00 FOR IT EQUIPMENT WITH A DELIVERY DATE OF 11/27/2022. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY HONDURAS.
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