PR9002529 - PAYMENT FOR MINUSMA FLIGHT FOR THE IO DELEGATION TRIP

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

Award details

Award ID: 19ML2020P0303
Contractor
Awarding agency: Department of State
Sub-agency / office: Department of State
Award amount: $6,646
Period of performance: Feb 10, 2020 – Mar 8, 2020
NAICS: 423860 — Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
PSC: PSC V211

Limited purpose

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