Award
Delivery Order #19AQMM26F0424
Buyer
Department of State
Award Amount
$382,340.76
Ceiling
$382,340.76
Awarded
March 27, 2026
Period of Performance
Mar 27, 2026 – Sep 27, 2026
Identifier
19AQMM26F0424
NAICS
561210
Description
----------|!#^COMMENTS:|!#^OBO CFSM 7901 XJ-ZM-SRVC 3RD YR FIRE IDIQ EAP GROUP 2 - TECHNICIANS TO TRAVEL (POSTS LISTED BELOW) TO PERFORM ANNUAL INSPECTION, TESTING, AND MAINTENANCE OF THE SPRINKLER, FIRE ALARM, AND FIRE PUMP SYSTEMS |!#^|!#^CONTRACT NO: 19AQMM-2