Award
Purchase Order #19AQMS26P0226
Buyer
Department of State
Award Amount
$9,795.52
Ceiling
$9,795.52
Awarded
July 30, 2026
Period of Performance
Jul 30, 2026 – Oct 23, 2026
Identifier
19AQMS26P0226
NAICS
334111
Description
PRINTER
Award
Department of State
$9,795.52
$9,795.52
July 30, 2026
Jul 30, 2026 – Oct 23, 2026
19AQMS26P0226
334111
PRINTER