Award

Purchase Order #19AQMS26P0262

Buyer

Department of State

Award Amount

$11,759.92

Ceiling

$11,759.92

Awarded

August 28, 2026

Period of Performance

Aug 28, 2026 – Oct 30, 2026

Identifier

19AQMS26P0262

NAICS

423390

Description

FACILITY SUPPLIES

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