Award
Delivery Order #19FR6326F0202
Buyer
Department of State
Award Amount
$16,946.70
Ceiling
$16,946.70
Awarded
April 09, 2026
Period of Performance
Apr 09, 2026 – May 29, 2026
Identifier
19FR6326F0202
NAICS
238320
Description
GSO MAKE-READY/PAINTING & MAINTENANCE/DOD-DIA/OBO-816