Award
Delivery Order #19GE5026F0358
Buyer
Department of State
Award Amount
$186,693.05
Ceiling
$186,693.05
Awarded
August 01, 2026
Period of Performance
Aug 01, 2026 – Jul 31, 2027
Identifier
19GE5026F0358
NAICS
561720
Description
CONTRACT AWARD ZAGREB CROATIA - JANITORIAL SERVICE OY3 TASK ORDER