Award
Purchase Order #19AQMS26P0114
Buyer
Department of State
Award Amount
$2,321.95
Ceiling
$2,321.95
Awarded
May 04, 2026
Period of Performance
May 04, 2026 – Jul 10, 2026
Identifier
19AQMS26P0114
NAICS
335132
Description
TOOLS
Award
Department of State
$2,321.95
$2,321.95
May 04, 2026
May 04, 2026 – Jul 10, 2026
19AQMS26P0114
335132
TOOLS