Award
Purchase Order #19AQMM26P0663
Buyer
Department of State
Award Amount
$41,980.05
Ceiling
$41,980.05
Awarded
September 26, 2026
Period of Performance
Sep 26, 2026 – Oct 25, 2026
Identifier
19AQMM26P0663
NAICS
541850
Description
HST TASK 489 WALL TREATMENTS