PURCHASE ORDER IN THE AMOUNT OF $190,640.16 FOR PICKUP TRUCKS WITH A A DELIVERY DATE OF 10/31/2023. THIS RE…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- 191NLE23P0043
- Contractor
- Awarding agency
- Department of State
- Sub-agency / office
- Department of State
- Award amount
- $190,640
- Period of performance
- May 9, 2023 – Dec 31, 2023
- NAICS
- 336110
- Place of performance
- DC
Public award description
PURCHASE ORDER IN THE AMOUNT OF $190,640.16 FOR PICKUP TRUCKS WITH A A DELIVERY DATE OF 10/31/2023. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY KYIV.
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