NEW PURCHASE ORDER IN THE AMOUNT OF $34,259.90 FOR HOTEL, CONFERENCE FEES, AND TRANSPORTATION FOR IACP WITH…

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

Award details

Award ID: 191NLE23P0099
Contractor
Awarding agency: Department of State
Sub-agency / office: Department of State
Award amount: $34,260
Period of performance: Oct 10, 2023 – Oct 18, 2023
NAICS: 561510 — Travel Agencies
PSC: PSC V231 — Product Service Code V231
Place of performance: CA

Public award description

NEW PURCHASE ORDER IN THE AMOUNT OF $34,259.90 FOR HOTEL, CONFERENCE FEES, AND TRANSPORTATION FOR IACP WITH A PERFORMANCE PERIOD OF 10/10/2023 - 10/18/2023. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY KYIV.

Source: USAspending.gov

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