Award

Purchase Order #19QA1026P0225

Buyer

Department of State

Award Amount

$88,021.98

Ceiling

$88,021.98

Awarded

March 17, 2026

Period of Performance

Mar 17, 2026 – Apr 14, 2026

Identifier

19QA1026P0225

NAICS

517121

Description

100 MBPS RAW INTERNET CIRCUIT AT AUAB

View original record

Track awards by vendor, agency, or contract vehicle with AI-powered analysis. Sign up free · Sign in