Award
Purchase Order #19N06026P0313
Buyer
Department of State
Award Amount
$22,853.31
Ceiling
$22,853.31
Awarded
July 06, 2026
Period of Performance
Jul 06, 2026 – Jul 30, 2026
Identifier
19N06026P0313
NAICS
423860
Description
PR15964433: GSO: UAB/HHE/POV ORIGIN SERVICES RESENDEZ - CASSO, ADRIANA