Award
Delivery Order #19AQMS26F0173
Buyer
Department of State
Award Amount
$3,232.00
Ceiling
$3,232.00
Awarded
September 30, 2026
Period of Performance
Sep 30, 2026 – Nov 06, 2026
Identifier
19AQMS26F0173
NAICS
541519
Description
PRINTER
Award
Department of State
$3,232.00
$3,232.00
September 30, 2026
Sep 30, 2026 – Nov 06, 2026
19AQMS26F0173
541519
PRINTER