Award
Purchase Order #19AQMM26P0937
Buyer
Department of State
Award Amount
$10,000.00
Ceiling
$10,000.00
Awarded
August 02, 2026
Period of Performance
Aug 02, 2026 – Aug 27, 2027
Identifier
19AQMM26P0937
NAICS
711510
Description
ART SUPPLIES
Award
Department of State
$10,000.00
$10,000.00
August 02, 2026
Aug 02, 2026 – Aug 27, 2027
19AQMM26P0937
711510
ART SUPPLIES