NEW TASK ORDER IN THE AMOUNT OF $30,457.48 FOR EVENT OUTREACH SUPPORT WITH A DELIVERY DATE OF 09/30/25. THI…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- 191NLE25F0028
- Contractor
- Awarding agency
- Department of State
- Sub-agency / office
- Department of State
- Award amount
- $24,469
- Period of performance
- Sep 10, 2025 – Sep 30, 2025
- NAICS
- 541611 — Administrative Management and Consulting Services
- Place of performance
- DC
- Parent award
- 191NLE23D0002
Public award description
NEW TASK ORDER IN THE AMOUNT OF $30,457.48 FOR EVENT OUTREACH SUPPORT WITH A DELIVERY DATE OF 09/30/25. THIS REQUIREMENT IS IN SUPPORT OF THE INL/GPP OFFICE IN WASHINGTON, DC.
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