Award
Purchase Order #19PCRD26K7283
Buyer
Department of State
Award Amount
$19,577.77
Ceiling
$19,577.77
Awarded
March 25, 2026
Period of Performance
Mar 25, 2026 – Apr 23, 2026
Identifier
19PCRD26K7283
NAICS
492110
Description
MAIL INVOICES
Award
Department of State
$19,577.77
$19,577.77
March 25, 2026
Mar 25, 2026 – Apr 23, 2026
19PCRD26K7283
492110
MAIL INVOICES