Award
Purchase Order #19AQMM26P0466
Buyer
Department of State
Award Amount
$73,285.00
Ceiling
$73,285.00
Awarded
April 15, 2026
Period of Performance
Apr 15, 2026 – Jul 07, 2026
Identifier
19AQMM26P0466
NAICS
332321
Description
THIS IS FOR SIX GLAZING PANELS AIR SHIPPED TO OSLO.