Award
Purchase Order #19GE2126P1054
Buyer
Department of State
Award Amount
$55,781.04
Ceiling
$55,781.04
Awarded
July 24, 2026
Period of Performance
Jul 24, 2026 – Jul 30, 2026
Identifier
19GE2126P1054
NAICS
541519
Description
FRN-DT-CE_BULK_ORDER_REPLACEMENT_IPHONE 17E