Award
Purchase Order #19AQMM26P0938
Buyer
Department of State
Award Amount
$2,870.10
Ceiling
$2,870.10
Awarded
August 02, 2026
Period of Performance
Aug 02, 2026 – Dec 31, 2026
Identifier
19AQMM26P0938
NAICS
711510
Description
ART SUPPLIES
Award
Department of State
$2,870.10
$2,870.10
August 02, 2026
Aug 02, 2026 – Dec 31, 2026
19AQMM26P0938
711510
ART SUPPLIES