Award
Purchase Order #19KE5026P0551
Buyer
Department of State
Award Amount
$20,507.57
Ceiling
$20,507.57
Awarded
March 13, 2026
Period of Performance
Mar 13, 2026 – Mar 31, 2026
Identifier
19KE5026P0551
NAICS
424120
Description
GSO-WHSE: TONER CARTRIDGES -LEXMARK PRINTERS