Award
Purchase Order #19GH1026P0584
Buyer
Department of State
Award Amount
$57,600.00
Ceiling
$57,600.00
Awarded
June 03, 2026
Period of Performance
Jun 03, 2026 – Jul 02, 2026
Identifier
19GH1026P0584
NAICS
238290
Description
ELEVATOR MAINTENANCE
Award
Department of State
$57,600.00
$57,600.00
June 03, 2026
Jun 03, 2026 – Jul 02, 2026
19GH1026P0584
238290
ELEVATOR MAINTENANCE