Award
Purchase Order #19PCRD26K9020
Buyer
Department of State
Award Amount
$15,643.29
Ceiling
$15,643.29
Awarded
April 22, 2026
Period of Performance
Apr 22, 2026 – May 19, 2026
Identifier
19PCRD26K9020
NAICS
492110
Description
MAIL INVOICES
Award
Department of State
$15,643.29
$15,643.29
April 22, 2026
Apr 22, 2026 – May 19, 2026
19PCRD26K9020
492110
MAIL INVOICES