Award
Delivery Order #19AQMM26F0342
Buyer
Department of State
Award Amount
$116,920.65
Ceiling
$116,920.65
Awarded
March 13, 2026
Period of Performance
Mar 13, 2026 – Apr 24, 2026
Identifier
19AQMM26F0342
NAICS
541519
Description
PRINTERS
Award
Department of State
$116,920.65
$116,920.65
March 13, 2026
Mar 13, 2026 – Apr 24, 2026
19AQMM26F0342
541519
PRINTERS