Federal contract award / Jan 25, 2024

Leidos

$47K

NEW PURCHASE ORDER IN THE AMOUNT OF $47,244.00 FOR SCANNER TRAINING WITH A PERFORMANCE PERIOD OF 01/25/2024 THROUGH 04/30/2024. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY HONDURAS.

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Award details

Award number
191NLE24P0010
Contract type
Purchase Order
Awarding agency
Department of State
Subagency
Department of State
Funding agency
Department of State / Department of State
Period
Jan 25, 2024 to Apr 30, 2024
Place of performance
Honduras / Honduras
NAICS
541990 / All Other Professional, Scientific, And Technical Services
PSC
U099 / Education/Training- Other
Recipient UEI
LK5RJU5V68X6

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