Award
Purchase Order #19EN1026P0179
Buyer
Department of State
Award Amount
$47,215.78
Ceiling
$47,215.78
Awarded
May 21, 2026
Period of Performance
May 21, 2026 – Jun 11, 2026
Identifier
19EN1026P0179
NAICS
457210
Description
ICASS CHANCERY REFUELING SERVICE