Award
Purchase Order #19NP4026P1114
Buyer
Department of State
Award Amount
$79,958.22
Ceiling
$79,958.22
Awarded
August 21, 2026
Period of Performance
Aug 21, 2026 – Sep 29, 2026
Identifier
19NP4026P1114
NAICS
457210
Description
GSO- DELIVERY ORDER FOR FUEL