Award
Purchase Order #19PCRD26K7282
Buyer
Department of State
Award Amount
$54,808.71
Ceiling
$54,808.71
Awarded
March 25, 2026
Period of Performance
Mar 25, 2026 – Apr 23, 2026
Identifier
19PCRD26K7282
NAICS
492110
Description
MAIL INVOICES