Award
Purchase Order #19QA1026P0224
Buyer
Department of State
Award Amount
$174,263.74
Ceiling
$174,263.74
Awarded
March 17, 2026
Period of Performance
Mar 17, 2026 – Apr 14, 2026
Identifier
19QA1026P0224
NAICS
517121
Description
DT-I: 500 MBPS /29 CIRCUIT - AUAB ISP TELECOM ROOM