Award
Purchase Order #19NP4026P1121
Buyer
Department of State
Award Amount
$69,626.05
Ceiling
$69,626.05
Awarded
August 20, 2026
Period of Performance
Aug 20, 2026 – Sep 29, 2026
Identifier
19NP4026P1121
NAICS
457210
Description
GSO- DELIVERY ORDER FOR FUEL -3RD QUARTER CODE:2611