NEW PURCHASE ORDER IN THE AMOUNT OF $42,533.39 FOR ANALYTICAL CENTER EQUIPMENT WITH A DELIVERY DATE OF 11/1…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- 191NLE23P0117
- Contractor
- Awarding agency
- Department of State
- Sub-agency / office
- Department of State
- Award amount
- $42,533
- Period of performance
- Sep 27, 2023 – Nov 11, 2023
- NAICS
- 423430 — Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Public award description
NEW PURCHASE ORDER IN THE AMOUNT OF $42,533.39 FOR ANALYTICAL CENTER EQUIPMENT WITH A DELIVERY DATE OF 11/11/2023. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY SARAJEVO.
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