Award
Delivery Order #19AQMM26F0453
Buyer
Department of State
Award Amount
$334,245.08
Ceiling
$334,245.08
Awarded
March 31, 2026
Period of Performance
Mar 31, 2026 – Mar 31, 2026
Identifier
19AQMM26F0453
NAICS
561210
Description
----------|!#^COMMENTS:|!#^OBO CFSM 7901 XJ-ZM-SRVC FIRE IDIQ 3RD YR EUROPE GROUP 4 - TECHNICIANS WILL TRAVEL (POSTS LISTED BELOW) TO PERFORM ANNUAL INSPECTION, TESTING, AND MAINTENANCE OF THE SPRINKLER, FIRE ALARM, AND FIRE PUMP SYSTEMS |!#^|!#^CONTRACT NO: 19A