NEW PURCHASE ORDER IN THE AMOUNT OF $8,139.43 FOR TRANSPORTATION SERVICES WITH A PERFORMANCE PERIOD OF 08//…

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

Award details

Award ID: 191NLE23P0098
Contractor
Awarding agency: Department of State
Sub-agency / office: Department of State
Award amount: $8,139
Period of performance: Aug 27, 2023 – Sep 2, 2023
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 $8,139.43 FOR TRANSPORTATION SERVICES WITH A PERFORMANCE PERIOD OF 08//27/2023 - 09/02/2023. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY KYIV.

Source: USAspending.gov

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