# 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

[View original record](https://www.usaspending.gov/award/CONT_AWD_19AQMM26F1540_1900_19AQMM21D0058_1900)