Award
Delivery Order #19AQMM26F1043
Buyer
Department of State
Award Amount
$4,147.17
Ceiling
$4,147.17
Awarded
August 03, 2026
Period of Performance
Aug 03, 2026 – Dec 31, 2026
Identifier
19AQMM26F1043
NAICS
541519
Description
PURCHASE CISCO HARDWARE