Award
Purchase Order #19L16025P0607
Buyer
Department of State
Award Amount
$13,846.07
Ceiling
$13,846.07
Awarded
September 12, 2025
Period of Performance
Sep 12, 2025 – Jan 30, 2026
Identifier
19L16025P0607
NAICS
423610
Description
GSO - AWG WIRE FOR NOB MAINTENANCE - MISSION CRITICAL.