Award
Delivery Order #19FR6326F0477
Buyer
Department of State
Award Amount
$28,574.69
Ceiling
$28,574.69
Awarded
June 17, 2026
Period of Performance
Jun 17, 2026 – Jul 31, 2026
Identifier
19FR6326F0477
NAICS
721110
Description
HOTEL SERVICES
Award
Department of State
$28,574.69
$28,574.69
June 17, 2026
Jun 17, 2026 – Jul 31, 2026
19FR6326F0477
721110
HOTEL SERVICES