THIS PURCHASE ORDER IS TO COVER EXPENSES RELATED TO RFQ#: 19FS1A21Q0012.
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- 19FS1A23P0059
- Contractor
- Awarding agency
- Department of State
- Sub-agency / office
- Department of State
- Award amount
- $23,288
- Period of performance
- Jun 1, 2023 – Jun 30, 2023
- NAICS
- 611630 — Language Schools
- PSC
- PSC R707
- Place of performance
- VA
Public award description
THIS PURCHASE ORDER IS TO COVER EXPENSES RELATED TO RFQ#: 19FS1A21Q0012.
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