NEW PURCHASE ORDER IN THE AMOUNT OF $4,976.00 FOR TRANSPORTATION SERVICES WITH A PERFORMANCE PERIOD OF 10/1…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- 191NLE23P0115
- Contractor
- Awarding agency
- Department of State
- Sub-agency / office
- Department of State
- Award amount
- $4,976
- Period of performance
- Oct 11, 2023 – Oct 22, 2023
- NAICS
- 485999 — All Other Transit and Ground Passenger Transportation
Public award description
NEW PURCHASE ORDER IN THE AMOUNT OF $4,976.00 FOR TRANSPORTATION SERVICES WITH A PERFORMANCE PERIOD OF 10/11/2023 THROUGH 10/22/2023. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY UKRAINE.
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