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: 19ML2020P0309
Contractor
Awarding agency: Department of State
Sub-agency / office: Department of State
Award amount: $9,611
Period of performance: Feb 11, 2020 – Mar 12, 2020
NAICS: 423860 — Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
PSC: PSC V211

Limited purpose

Discover comparable awards, related contractors, and agency purchasing history.

Same agency and NAICS · 19B04926P0037 — TRANSPORTATION SERVICES JUL 2026-JUN 2027 · Department of State · $248,756
Same agency and NAICS · 19ML2026P0620 — PURCHASE OF VEHICLES (TOYOTA LAND CRUISER HZJ 78/76) QTY:3 · Department of State · $95,716
Same agency and NAICS · 19GT5026P0731 — MOW AND HOW EVENT OCTOBER 2026 LODGING · Department of State · $81,411
Same agency and NAICS · 19AR2026P0913 — OFFICIAL USPTO DIRECTOR EVENT - HOTEL · Department of State · $67,076
Same agency and NAICS · 19BR2526P1082 — PROCUREMENT OF A 15-PASSENGER DIESEL MINIBUS FOR OFFICIAL TRANSPORTATION OPERATIONS. · Department of State · $67,001
Same agency and NAICS · 19AQMM26P0430 — ---------- COMMENTS: ULT. DEST: LIMA CMR SR. DESIGNER: SHARON T. KROSZKEWICZ QUOTE DATE: 2026-09-22 QUOTE N… · Department of State · $62,955