Award
Purchase Order #19DA2026P0415
Buyer
Department of State
Award Amount
$57,306.86
Ceiling
$57,306.86
Awarded
March 26, 2026
Period of Performance
Mar 26, 2026 – Apr 10, 2026
Identifier
19DA2026P0415
NAICS
238150
Description
WINDOW FILM NCC NUUK
Award
Department of State
$57,306.86
$57,306.86
March 26, 2026
Mar 26, 2026 – Apr 10, 2026
19DA2026P0415
238150
WINDOW FILM NCC NUUK