NEW PURCHASE ORDER IN THE AMOUNT OF $86,450.00 FOR SOFTWARE LICENSES WITH A PERFORMANCE PERIOD OF 10/11/202…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- 191NLE23P0118
- Contractor
- Awarding agency
- Department of State
- Sub-agency / office
- Department of State
- Award amount
- $86,450
- Period of performance
- Oct 11, 2023 – Oct 10, 2024
- NAICS
- 423430 — Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Public award description
NEW PURCHASE ORDER IN THE AMOUNT OF $86,450.00 FOR SOFTWARE LICENSES WITH A PERFORMANCE PERIOD OF 10/11/2023 - 10/10/2023 OR. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY KYIV.
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