Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Janitorial Services for the U. S. Consulate Porto Alegre, Brazil. | 19BR7218Q0003 | Department of State US Consulate Porto Alegre | Pre-Solicitation 1/1 | 2/9/18, 5:36 AM |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Purchase Order 19BR7220P0174 | Miscellaneous Foreign Awardees | $1.7k | 9/21/20 | 10/31/21 | 9/30/21 | |
Purchase Order 19BR7220P0144 | Miscellaneous Foreign Awardees | $0 | 8/3/20 | 8/29/20 | 9/21/20 |
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