NEW TASK ORDER IN THE AMOUNT OF $566,126.02 FOR IT EQUIPMENT, INSTALLATION, AND TRAINING, WITH A PERIOD OF PERFORMANCE OF 04/08/2024 THROUGH 04/07/2025. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY ECUADOR.
$566,126
| Recipient | ALUTIIQ ESSENTIAL SERVICES LLC UEI GNBCWPZ4DFG7 |
|---|---|
| Award ID | 191NLE24F0018 |
| Award amount | $566,126 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of State — Department of State |
| NAICS | 541511 — CUSTOM COMPUTER PROGRAMMING SERVICES |
| PSC | R408 |
| Start date | Apr 8, 2024 |
| End date | Apr 7, 2025 |
| Place of performance | — |
| Record updated | Apr 9, 2024 |
View the official award record
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