NEW PURCHASE ORDER IN THE AMOUNT OF $17,206.95 FOR REPLACEMENT LAPTOP WITH A DELIVERY DATE OF 11/10/2023. T…

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

Award details

Award ID: 191NLE23P0108
Contractor
Awarding agency: Department of State
Sub-agency / office: Department of State
Award amount: $17,207
Period of performance: Sep 9, 2023 – Nov 10, 2023
NAICS: 541519 — Other Computer Related Services
PSC: PSC 7B20 — Product Service Code 7B20
Place of performance: DC

Public award description

NEW PURCHASE ORDER IN THE AMOUNT OF $17,206.95 FOR REPLACEMENT LAPTOP WITH A DELIVERY DATE OF 11/10/2023. THIS REQUIREMENT IS IN SUPPORT OF INL/EX/IM IN WASHINGTON, DC.

Source: USAspending.gov

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