Award
Delivery Order #19AQMM26F1022
Buyer
Department of State
Award Amount
$247,016.64
Ceiling
$600,186.64
Awarded
August 02, 2026
Period of Performance
Aug 02, 2026 – Dec 31, 2026
Identifier
19AQMM26F1022
NAICS
541611
Description
HR ADMIN SUPPORT - TO IN SUPPORT OF GCLO, ER CSD, ER WLD CFP UNDER IDIQ 19AQMM26D0592