Award
Purchase Order #19FR6326P0773
Buyer
Department of State
Award Amount
$101,688.22
Ceiling
$101,688.22
Awarded
March 19, 2026
Period of Performance
Mar 19, 2026 – Apr 12, 2026
Identifier
19FR6326P0773
NAICS
721110
Description
VSU / S26012 / DS ACCOMMODATION / BNETWORK / MAR 26