Award
Purchase Order #19HA7026P0215
Buyer
Department of State
Award Amount
$86,505.00
Ceiling
$86,505.00
Awarded
March 23, 2026
Period of Performance
Mar 23, 2026 – Dec 31, 2031
Identifier
19HA7026P0215
NAICS
561421
Description
DT-CELL PHONE BILLS FOR THE MONTHS OF JANUARY/FEBRUARY/MARCH