Award
Delivery Order #19KU2026F0267
Buyer
Department of State
Award Amount
$399,803.91
Ceiling
$399,803.91
Awarded
April 06, 2026
Period of Performance
Apr 06, 2026 – Mar 27, 2027
Identifier
19KU2026F0267
NAICS
561720
Description
JANITORIAL ONE YEAR TASK ORDER