Award
Purchase Order #191N4726P0534
Buyer
Department of State
Award Amount
$27,024.36
Ceiling
$27,024.36
Awarded
August 18, 2026
Period of Performance
Aug 18, 2026 – Aug 23, 2026
Identifier
191N4726P0534
NAICS
541611
Description
KV-PR16193873-PROG-FREEDOM 250-VENUE HIRE CHARGES AT TAJ FALAKNUMA (AMB VISIT)-AUG 24