Award
Delivery Order #19AQMM26F0119
Buyer
Department of State
Award Amount
$8,232,000.00
Ceiling
$8,232,000.00
Period of Performance
Jan 31, 2026 – Jan 26, 2027
Identifier
19AQMM26F0119
NAICS
561210
Description
INTERNAL MAINTENANCE PROGRAM (IMAP)
Award
Department of State
$8,232,000.00
$8,232,000.00
Jan 31, 2026 – Jan 26, 2027
19AQMM26F0119
561210
INTERNAL MAINTENANCE PROGRAM (IMAP)