Award
Delivery Order #19AM1026F0249
Buyer
Department of State
Award Amount
$33,378.37
Ceiling
$33,378.37
Awarded
June 25, 2026
Period of Performance
Jun 25, 2026 – Aug 30, 2026
Identifier
19AM1026F0249
NAICS
315250
Description
LGF OFFICIAL UNIFORM ORDER FOR LGF OFFICIAL USE