NEW PURCHASE ORDER IN THE AMOUNT OF $6,693.00 FOR TRANSPORTATION WITH A PERFORMANCE PERIOD OF 09/26/2022 -…

Award details are derived from public USAspending.gov records. Not a bid recommendation.

Award details

Award ID: 191NLE22P0105
Contractor
Awarding agency: Department of State
Sub-agency / office: Department of State
Award amount: $6,693
Period of performance: Sep 26, 2022 – Sep 29, 2022
NAICS: 561510 — Travel Agencies
PSC: PSC V231 — Product Service Code V231
Place of performance: DC

Public award description

NEW PURCHASE ORDER IN THE AMOUNT OF $6,693.00 FOR TRANSPORTATION WITH A PERFORMANCE PERIOD OF 09/26/2022 - 09/29/2022. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY SLOVENIA.

Source: USAspending.gov

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