Award
Delivery Order #19AQMM26F0202
Buyer
Department of State
Award Amount
$42,319.23
Ceiling
$42,319.23
Awarded
March 10, 2026
Period of Performance
Mar 10, 2026 – Mar 09, 2027
Identifier
19AQMM26F0202
NAICS
541519
Description
----------|!#^COMMENTS:|!#^ APPROVED ON BEHALF OF THE DEPARTMENT CIO EPPSTN FOR MARTINSX|!#^NOTE: THIS APPROVAL PERTAINS SOLELY TO IT PORTFOLIO ALIGNMENT AND DOES NOT CONSTITUTE A FINANCIAL COMMITMENT OR OBLIGATION OF FUNDS.|!#^|!#^PER COST CENTER'S REQUEST|!#^|!#^"AP