Award
Purchase Order #19MX5726P0084
Buyer
Department of State
Award Amount
$19,707.07
Ceiling
$19,707.07
Awarded
July 10, 2026
Period of Performance
Jul 10, 2026 – Jul 17, 2026
Identifier
19MX5726P0084
NAICS
517121
Description
HMO-ICASS/ NEN INTERNET CIRCUIT RENEWAL 2026-2027