Award

Purchase Order #19FR6326P1011

Buyer

Department of State

Award Amount

$56,150.53

Ceiling

$56,150.53

Awarded

May 07, 2026

Period of Performance

May 07, 2026 – May 30, 2026

Identifier

19FR6326P1011

NAICS

721110

Description

VSU / SECTR / ACCOMMODATION / MAY 26

View original record