Award
Purchase Order #19NU7026P0361
Buyer
Department of State
Award Amount
$96,696.00
Ceiling
$96,696.00
Awarded
August 27, 2026
Period of Performance
Aug 27, 2026 – Aug 29, 2026
Identifier
19NU7026P0361
NAICS
518210
Description
EQUIPMENT: NETWORK COPPER AND FIBER OPTIC - DT