NEW PURCHASE ORDER IN THE AMOUNT OF $269,300.61 FOR SHOP TOOL KITS WITH A DELIVERY DATE OF 08/02/2022. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY COLOMBIA.
$269,125
| Recipient | SOUTHCO & ASSOC., INC. UEI EBVMEYS21J56 |
|---|---|
| Award ID | 191NLE22P0036 |
| Award amount | $269,125 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of State — Department of State |
| NAICS | 332216 — SAW BLADE AND HANDTOOL MANUFACTURING |
| PSC | 3419 |
| Set-aside | HUBZone |
| Start date | May 4, 2022 |
| End date | Sep 20, 2022 |
| Place of performance | — |
| Record updated | Aug 26, 2022 |
View the official award record
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