Federal award (PURCHASE ORDER, fiscal year 2023)
Recipient: S365 INC
Awarding agency: Department of State / Department of State
Funding agency: Department of State / Department of State
Period of performance: 2024-03-23 to 2024-03-30
Current total value of award: $13400
Description: NEW PURCHASE ORDER FOR TRANSPORTATION HOTEL SERVICES. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY HANOI.