Award
Delivery Order #19BX6026F0019
Buyer
Department of State
Award Amount
$16,409.70
Ceiling
$16,409.70
Awarded
March 01, 2026
Period of Performance
Mar 01, 2026 – Feb 28, 2027
Identifier
19BX6026F0019
NAICS
517112
Description
BRU-GSO-TASK ORDER FOR CELLPHONE SERVICES (03/01/26-02/28/27)