Award

Purchase Order #19BK8026P0135

Buyer

Department of State

Award Amount

$49,225.21

Ceiling

$49,225.21

Awarded

March 19, 2026

Period of Performance

Mar 19, 2026 – Apr 02, 2026

Identifier

19BK8026P0135

NAICS

324110

Description

GSO_MPOOL_FUELFORTANKS

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