Award
Purchase Order #19C01526P0117
Buyer
Department of State
Award Amount
$110,624.93
Ceiling
$110,624.93
Awarded
September 09, 2026
Period of Performance
Sep 09, 2026 – Oct 16, 2026
Identifier
19C01526P0117
NAICS
424910
Description
46-FORT-BASE SECURITY MATERIAL - 0926