Award
Delivery Order #19AQMM26F1540
Buyer
Department of State
Award Amount
$614,170.00
Ceiling
$614,170.00
Awarded
September 19, 2026
Period of Performance
Sep 19, 2026 – Aug 31, 2027
Identifier
19AQMM26F1540
NAICS
238320
Description
CARACAS WATER TANK REPAIR