Award
Purchase Order #19FR6326P1174
Buyer
Department of State
Award Amount
$48,545.48
Ceiling
$48,545.48
Awarded
June 17, 2026
Period of Performance
Jun 17, 2026 – Jun 29, 2026
Identifier
19FR6326P1174
NAICS
238290
Description
FAC - RENOVATION OF BATHROOMS & TOILETS - N121/N124