Award
Purchase Order #19AG1026P0019
Buyer
Department of State
Award Amount
$82,758.36
Ceiling
$82,758.36
Awarded
March 18, 2026
Period of Performance
Mar 18, 2026 – Apr 29, 2026
Identifier
19AG1026P0019
NAICS
441227
Description
2X MOBIL PATROL VEHICLES ACQUISITION