Award
Purchase Order #19AQMM26P0942
Buyer
Department of State
Award Amount
$11,550.00
Ceiling
$11,550.00
Awarded
September 10, 2026
Period of Performance
Sep 10, 2026 – Oct 06, 2026
Identifier
19AQMM26P0942
NAICS
493110
Description
DS/ATA/SPEAR EQUIPMENT ORDER FOR UNIFORM PATCHES