Award
Delivery Order #19SP5026F0278
Buyer
Department of State
Award Amount
$25,379.82
Ceiling
$25,379.82
Awarded
June 25, 2026
Period of Performance
Jun 25, 2026 – Jul 18, 2026
Identifier
19SP5026F0278
NAICS
517121
Description
PROG - MOBILE TELECOMMUNICATIONS SERVICES SECOND OPTION YEAR US MISSION SPAIN