Award
Purchase Order #19CF2026P0138
Buyer
Department of State
Award Amount
$24,879.00
Ceiling
$24,879.00
Awarded
March 23, 2026
Period of Performance
Mar 23, 2026 – Apr 16, 2026
Identifier
19CF2026P0138
NAICS
811210
Description
EATON OEM BREAKER PREVENTIVE MAINTENANCE SERVICES