NEW PURCHASE ORDER IN THE AMOUNT OF TWO HUNDRED AND EIGHTY FIVE THOUSAND DOLLARS FOR COMPUTER EQUIPMENT AND SUPPORT WITH A PERIOD OF OCTOBER 01, 2021 - DECEMBER 31, 2022. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY HONDURAS.
$285,000
| Recipient | AGSI, LLC UEI VF21W15X18K7 |
|---|---|
| Award ID | 191NLE21P0045 |
| Award amount | $285,000 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of State — Department of State |
| NAICS | 334111 — ELECTRONIC COMPUTER MANUFACTURING |
| PSC | 7B21 |
| Start date | Oct 1, 2021 |
| End date | Dec 31, 2022 |
| Place of performance | LOVETTSVILLE, VA |
| Record updated | Aug 10, 2022 |
View the official award record
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