Award
Purchase Order #19AQMS26P0229
Buyer
Department of State
Award Amount
$10,264.40
Ceiling
$10,264.40
Awarded
July 30, 2026
Period of Performance
Jul 30, 2026 – Oct 30, 2026
Identifier
19AQMS26P0229
NAICS
333517
Description
TOOLS
Award
Department of State
$10,264.40
$10,264.40
July 30, 2026
Jul 30, 2026 – Oct 30, 2026
19AQMS26P0229
333517
TOOLS