NEW PURCHASE ORDER IN THE AMOUNT OF $69,125.82 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: 191NLE23P0009
Contractor
Awarding agency: Department of State
Sub-agency / office: Department of State
Award amount: $69,126
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 $69,125.82 FOR HOTEL ACCOMMODATIONS AND TRANSPORTATION SERVICES WITH A PERFORMANCE PERIOD OF 12-03-2022 THROUGH 12-10-2022. THIS REQUIREMENT IS IN SUPPORT OF THE INL VIETNAM VISIT TO DC AND NEW YORK CITY.

Source: USAspending.gov

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