NEW PURCHASE ORDER IN THE AMOUNT OF $262,247.95 FOR TAG IT EQUIPMENT WITH A PERFORMANCE PERIOD OF 09/25/24 TO 12/31/24. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY IN GUATEMALA.
$262,248
| Recipient | ALUTIIQ CAREER VENTURES LLC UEI FJCDA2X2NJJ8 |
|---|---|
| Award ID | 191NLE24P0126 |
| Award amount | $262,248 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of State — Department of State |
| NAICS | 541519 — OTHER COMPUTER RELATED SERVICES |
| PSC | 7B20 |
| Start date | Sep 25, 2024 |
| End date | Dec 31, 2024 |
| Place of performance | — |
| Record updated | Sep 25, 2024 |
View the official award record
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