PURCHASE ORDER IN THE AMOUNT OF $11,289.70 FOR HOTEL AND CONFERENCE ADMISSION WITH A PERFORMANCE PERIOD OF…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- 191NLE23P0119
- Contractor
- Awarding agency
- Department of State
- Sub-agency / office
- Department of State
- Award amount
- $17,690
- Period of performance
- Oct 3, 2023 – Oct 8, 2023
- NAICS
- 561510 — Travel Agencies
- Place of performance
- CA
Public award description
PURCHASE ORDER IN THE AMOUNT OF $11,289.70 FOR HOTEL AND CONFERENCE ADMISSION WITH A PERFORMANCE PERIOD OF 10/03/2023 - 10/08/2023. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY SARAJEVO.
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