Award
Purchase Order #19AQMM26P0527
Buyer
Department of State
Award Amount
$13,546.06
Ceiling
$13,546.06
Awarded
January 06, 2026
Period of Performance
Jan 06, 2026 – Jan 05, 2027
Identifier
19AQMM26P0527
NAICS
811111
Description
VEHICLE REPAIR FOR DO.