Award
Delivery Order #19AQMM26F1537
Buyer
Department of State
Award Amount
$81,333.70
Ceiling
$81,333.70
Awarded
September 23, 2026
Period of Performance
Sep 23, 2026 – Mar 23, 2027
Identifier
19AQMM26F1537
NAICS
541519
Description
PURCHASE FOR NT GTC ROUTERS HARDWARE.