Award
Purchase Order #19CG5026P0473
Buyer
Department of State
Award Amount
$61,987.99
Ceiling
$61,987.99
Awarded
April 30, 2026
Period of Performance
Apr 30, 2026 – May 20, 2026
Identifier
19CG5026P0473
NAICS
517121
Description
DT-CE: AIRTEL POSTPAID SERV. FOR ICASS - MAY, JUNE & JULY 26