Award

Delivery Order #19AQMS26F0021

Buyer

Department of State

Award Amount

$4,082.18

Ceiling

$4,082.18

Awarded

February 23, 2026

Period of Performance

Feb 23, 2026 – Mar 19, 2026

Identifier

19AQMS26F0021

NAICS

339940

Description

TONERS

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