NEW PURCHASE ORDER IN THE AMOUNT OF $130,982.20 FOR A DRYDOCKING PROJECT WITH A PERFORMANCE PERIOD OF 09/18…

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

Award details

Award ID: 191NLE23P0079
Contractor
Awarding agency: Department of State
Sub-agency / office: Department of State
Award amount: $1,041,978
Period of performance: Sep 18, 2023 – Jan 16, 2024
NAICS: 336611 — Ship Building and Repairing
PSC: PSC J019 — Product Service Code J019

Public award description

NEW PURCHASE ORDER IN THE AMOUNT OF $130,982.20 FOR A DRYDOCKING PROJECT WITH A PERFORMANCE PERIOD OF 09/18/2023 THROUGH 01/16/2024. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY INL/COSTA RICA.

Source: USAspending.gov

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