CAP APPROVES VENDOR: US21, INC. POP: 10/13/2017 - 11/3/2017 MARK ALL BOXES: ATA TN16RASI01, TN16RASI02, TNR…

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

Award details

Award ID: SAQMMA17M1024
Contractor
Awarding agency: Department of State
Sub-agency / office: Department of State
Award amount: $16,705
Period of performance: Jun 20, 2017 – Jul 10, 2017
NAICS: 423490 — Other Professional Equipment and Supplies Merchant Wholesalers
PSC: PSC 8465

Public award description

CAP APPROVES VENDOR: US21, INC. POP: 10/13/2017 - 11/3/2017 MARK ALL BOXES: ATA TN16RASI01, TN16RASI02, TNRASI03, AND TNRASI04 TUNISIA RASI (4 COURSE LOADS) PHONE: 703-876-4339 PR6389714 SHIPPING INSTRUCTIONS: REEMA CONSULTING SERVICES, INC. 45055 UNDERWOOD LANE SUITE 140 STERLING, VA 20166 OFFICE: 703-547-1007 IGF::OT::IGF

Source: USAspending.gov

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