Award
Purchase Order #19MX5226P0102
Buyer
Department of State
Award Amount
$62,606.00
Ceiling
$62,606.00
Awarded
May 22, 2026
Period of Performance
May 22, 2026 – Jun 07, 2026
Identifier
19MX5226P0102
NAICS
221310
Description
MER-FAC-7901SRVC-PMSC66-COB-POTABLE WATER TREATMENT MAINTENA