Award
Purchase Order #19SN1026P0663
Buyer
Department of State
Award Amount
$19,650.23
Ceiling
$19,650.23
Awarded
June 25, 2026
Period of Performance
Jun 25, 2026 – Jul 02, 2026
Identifier
19SN1026P0663
NAICS
541410
Description
VENUE DECOR & SUPPORT SERVICES FOR FOJ