Award
Purchase Order #19FS1A26P0054
Buyer
Department of State
Award Amount
$6,856.00
Ceiling
$6,856.00
Awarded
July 22, 2026
Period of Performance
Jul 22, 2026 – Jul 23, 2026
Identifier
19FS1A26P0054
NAICS
812990
Description
MANDATORY SERVICE, FOOD, AND EQUIPMENT COSTS ASSOCIATED WITH THE FOREIGN SERVICE ORIENTATION (A-100) COURSE DIPLOMATIC RECEPTION TRAINING ACTIVITY SCHEDULED FOR JULY 22, 2026.