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191NLE26F0017
NEW TASK ORDER IN THE AMOUNT OF $42,089.39 FOR STUDY TOUR TRAVEL SERVICES WITH A POP OF 6/30/26-8/15/26. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY HANOI.
Department of State · DC, United States
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Time Left to Bid
Awarded
AwardedProfessional & Consulting ServicesFederal
Basic information
- Reference number
- 191NLE26F0017
- Issuing organization
- Department of State · Find award history →
- Government level
- Federal
- Solicitation type
- Professional & Consulting Services
- Title
- NEW TASK ORDER IN THE AMOUNT OF $42,089.39 FOR STUDY TOUR TRAVEL SERVICES WITH A POP OF 6/30/26-8/15/26. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY HANOI.
- Source
- usaspending
- Source ID
- CONT_AWD_191NLE26F0017_1900_191NLE23D0002_1900
Details
- Location
- DC, United States
Description
NEW TASK ORDER IN THE AMOUNT OF $42,089.39 FOR STUDY TOUR TRAVEL SERVICES WITH A POP OF 6/30/26-8/15/26. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY HANOI. Awarded to: MAKWA GLOBAL LOGISTICS, LLC Sub-agency: Department of State Contract type: DELIVERY ORDER
Dates
- Publication
- 2026/06/30 12:00:00 AM UTC
- Closing date
- 2026/08/16 12:00:00 AM UTC
Estimated value
$42K USD
Classification
Normalized category
Professional & Consulting Services