NEW PURCHASE ORDER IN THE AMOUNT OF $47,244.00 FOR SCANNER TRAINING WITH A PERFORMANCE PERIOD OF 01/25/2024…

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

Award details

Award ID: 191NLE24P0010
Contractor
Awarding agency: Department of State
Sub-agency / office: Department of State
Award amount: $47,244
Period of performance: Jan 25, 2024 – Apr 30, 2024
NAICS: 541990 — All Other Professional, Scientific, and Technical Services
PSC: PSC U099 — Product Service Code U099

Public award description

NEW PURCHASE ORDER IN THE AMOUNT OF $47,244.00 FOR SCANNER TRAINING WITH A PERFORMANCE PERIOD OF 01/25/2024 THROUGH 04/30/2024. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY HONDURAS.

Source: USAspending.gov

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