REQUIREMENT IT EQUIPMENT FOR INL GUATEMALA ROL/CGC.
$605,854
| Recipient | ALUTIIQ ESSENTIAL SERVICES LLC UEI GNBCWPZ4DFG7 |
|---|---|
| Award ID | 19AQMM23F0154 |
| Award amount | $605,854 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of State — Department of State |
| NAICS | 541511 — CUSTOM COMPUTER PROGRAMMING SERVICES |
| PSC | 7B20 |
| Start date | Dec 9, 2022 |
| End date | Feb 8, 2023 |
| Place of performance | — |
| Record updated | Jan 2, 2025 |
View the official award record
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