PURCHASE ORDER

KRIAANET INC - AUDIO VISUAL EQUIPMENT AND MAINTENANCE FOR EOP ONDCP

PIID: 140D0419P0103
Effective Date: Sep 19, 2019End Date: Closed on Sep 19, 2024

Key Details

Dollars Obligated
$225,889.74
Awarding Sub-Agency
Departmental Offices
NAICS Code
541519
Place of Performance
DC

Description

AUDIO VISUAL EQUIPMENT AND MAINTENANCE FOR EOP ONDCP

Context & Analysis

Department of the Interior obligated $225,889.74 to KRIAANET INC for audio visual equipment and maintenance for eop ondcp. The award is classified under NAICS 541519 and issued as a purchase order contract. Performance is located in DC. This award is one of several similar procurements from Department of the Interior under NAICS 541519 — related awards are listed below.

Contractor Information

Contractor: KRIAANET INC
UEI: MEJHXEA4ENX5

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