Award
Delivery Order #19AQMM26F0365
Buyer
Department of State
Award Amount
$269,739.00
Ceiling
$269,739.00
Awarded
March 31, 2026
Period of Performance
Mar 31, 2026 – Mar 30, 2027
Identifier
19AQMM26F0365
NAICS
541519
Description
PALO ALTO ELA SERVICES (2026)