NEW PURCHASE ORDER IN THE AMOUNT OF $8,686.64 FOR TRANSPORTATION WITH A PERFORMANCE PERIOD OF 12/03/2022 -…

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

Award details

Award ID: 191NLE23P0006
Contractor
Awarding agency: Department of State
Sub-agency / office: Department of State
Award amount: $8,687
Period of performance: Dec 3, 2022 – Dec 10, 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 $8,686.64 FOR TRANSPORTATION WITH A PERFORMANCE PERIOD OF 12/03/2022 - 12/10/2022. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY SARAJEVO.

Source: USAspending.gov

Find out who's winning similar federal contracts

Discover comparable awards, related contractors, and agency purchasing history.

Related intelligence

Related Federal Awards

Same agency and NAICS · 19MR6026P0308 — TSU-LODGING APARTMENT AT MMD NOUAKCHOTT, MAURITANIA · Department of State · $37,183
Same agency and NAICS · 19SF7526P0710 — TRAVEL AND TRANSPORTATION · Department of State · $28,758
Same agency and NAICS · 191C7026P0190 — Federal award — Department of State · Department of State · $24,641
Same agency and NAICS · 19SZ2326P0868 — Federal award — Department of State · Department of State · $20,507
Same agency and NAICS · 19SZ2326P0882 — Federal award — Department of State · Department of State · $16,827
Same agency and NAICS · 19BR9326P0326 — HOTEL RESERVATION FOR TOD CORBIN · Department of State · $12,713

Browse federal awards · Browse contractors