Award
Purchase Order #19SP5026P0355
Buyer
Department of State
Award Amount
$20,741.12
Ceiling
$112,340.47
Awarded
May 28, 2026
Period of Performance
May 28, 2026 – May 31, 2027
Identifier
19SP5026P0355
NAICS
561720
Description
JANITORIAL SERVICES
Award
Department of State
$20,741.12
$112,340.47
May 28, 2026
May 28, 2026 – May 31, 2027
19SP5026P0355
561720
JANITORIAL SERVICES