Award
Purchase Order #19NU7026P0123
Buyer
Department of State
Award Amount
$60,596.39
Ceiling
$60,596.39
Awarded
March 26, 2026
Period of Performance
Mar 26, 2026 – May 31, 2026
Identifier
19NU7026P0123
NAICS
336310
Description
TOYOTA PRADO - DHS/ERO