Award
Purchase Order #19NP4026P1205
Buyer
Department of State
Award Amount
$150,770.20
Ceiling
$150,770.20
Awarded
September 01, 2026
Period of Performance
Sep 01, 2026 – Sep 21, 2026
Identifier
19NP4026P1205
NAICS
457210
Description
GSO- DELIVERY ORDER FOR FUEL -4TH QUARTER CODE:2611