Award
Purchase Order #19SA7026P0884
Buyer
Department of State
Award Amount
$52,746.67
Ceiling
$52,746.67
Awarded
August 31, 2026
Period of Performance
Aug 31, 2026 – Sep 01, 2026
Identifier
19SA7026P0884
NAICS
238210
Description
FAC DOW - ELECTRICAL REPAIRS & UPGRADES ANNEX FREEDOM HALL