NEW DELIVERY ORDER IN THE AMOUNT OF $416,603.74 FOR IT EQUIPMENT WITH A DELIVERY DATE OF 08/30/2024. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY GUATEMALA CITY.
$833,207
| Recipient | ALUTIIQ ESSENTIAL SERVICES LLC UEI GNBCWPZ4DFG7 |
|---|---|
| Award ID | 191NLE24F0037 |
| Award amount | $833,207 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of State — Department of State |
| NAICS | 541511 — CUSTOM COMPUTER PROGRAMMING SERVICES |
| PSC | 7B21 |
| Start date | Jun 24, 2024 |
| End date | Nov 30, 2024 |
| Place of performance | — |
| Record updated | Sep 24, 2024 |
View the official award record
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