Award
Purchase Order #19PCRD26K7287
Buyer
Department of State
Award Amount
$42,968.19
Ceiling
$42,968.19
Awarded
March 25, 2026
Period of Performance
Mar 25, 2026 – Apr 23, 2026
Identifier
19PCRD26K7287
NAICS
492110
Description
DHL INVOICES