Award
Delivery Order #19AQMM26F0302
Buyer
Department of State
Award Amount
$62,717.90
Ceiling
$62,717.90
Awarded
April 03, 2026
Period of Performance
Apr 03, 2026 – Apr 02, 2027
Identifier
19AQMM26F0302
NAICS
541512
Description
AUDIO VIDEO MAINTENANCE SUPPORT