NEW PURCHASE ORDER IN THE AMOUNT OF $21,200.18 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: 191NLE23P0005
Contractor
Awarding agency: Department of State
Sub-agency / office: Department of State
Award amount: $17,147
Period of performance: Dec 2, 2022 – Dec 12, 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 $21,200.18 FOR HOTEL ACCOMMODATIONS AND TRANSPORTATION SERVICES WITH A PERFORMANCE PERIOD OF 12/02/2022 - 12/12/2022. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. KYIV.

Source: USAspending.gov

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