Award
Purchase Order #191Z1026P0011
Buyer
Department of State
Award Amount
$19,394.07
Ceiling
$19,394.07
Awarded
March 24, 2026
Period of Performance
Mar 24, 2026 – Apr 30, 2026
Identifier
191Z1026P0011
NAICS
459410
Description
PURCHASING HAND TOOLS
Award
Department of State
$19,394.07
$19,394.07
March 24, 2026
Mar 24, 2026 – Apr 30, 2026
191Z1026P0011
459410
PURCHASING HAND TOOLS