Award

Purchase Order #19FR6326P0791

Buyer

Department of State

Award Amount

$174,362.85

Ceiling

$174,362.85

Awarded

March 23, 2026

Period of Performance

Mar 23, 2026 – Apr 18, 2026

Identifier

19FR6326P0791

NAICS

721110

Description

VSU/PV-26-03115/H - 23-MAR-26

View original record

Track awards by vendor, agency, or contract vehicle with AI-powered analysis. Sign up free · Sign in