Award
Delivery Order #19AQMM26F1096
Buyer
Department of State
Award Amount
$32,472.11
Ceiling
$32,472.11
Awarded
August 07, 2026
Period of Performance
Aug 07, 2026 – Jan 04, 2027
Identifier
19AQMM26F1096
NAICS
541519
Description
PURCHASE SOFTWARE MAINTENANCE RENEWAL