Award
Purchase Order #19AQMS26P0200
Buyer
Department of State
Award Amount
$4,226.54
Ceiling
$4,226.54
Awarded
July 02, 2026
Period of Performance
Jul 02, 2026 – Aug 31, 2026
Identifier
19AQMS26P0200
NAICS
333991
Description
TOOLS
Award
Department of State
$4,226.54
$4,226.54
July 02, 2026
Jul 02, 2026 – Aug 31, 2026
19AQMS26P0200
333991
TOOLS