Award
Delivery Order #19AQMM26F0321
Buyer
Department of State
Award Amount
$67,203.47
Ceiling
$352,907.49
Awarded
April 01, 2026
Period of Performance
Apr 01, 2026 – Mar 31, 2027
Identifier
19AQMM26F0321
NAICS
493110
Description
A/GO/OPS/SL WAREHOUSE STAFFING AND OPERATION SERVICES IN SPRINGFIELD AND LORTON, VA TASK ORDER 1050 FUNDED.