Award
Purchase Order #19AQMS26P0224
Buyer
Department of State
Award Amount
$2,125.76
Ceiling
$2,125.76
Awarded
July 23, 2026
Period of Performance
Jul 23, 2026 – Sep 09, 2026
Identifier
19AQMS26P0224
NAICS
334118
Description
COLOR LASERJET IMAGE TRANSFER KITS AND COLOR LASERJET FUSER KITS