Award
Purchase Order #19A05026P0384
Buyer
Department of State
Award Amount
$45,000.00
Ceiling
$45,000.00
Awarded
July 15, 2026
Period of Performance
Jul 15, 2026 – Aug 09, 2026
Identifier
19A05026P0384
NAICS
238210
Description
AVR PREVENTIVE MAINTENANCE