Award
Purchase Order #7571TE26P00078
Buyer
Office of the Assistant Secretary for Financial Resources
Award Amount
$76,746.84
Ceiling
$76,746.84
Awarded
September 01, 2026
Period of Performance
Sep 01, 2026 – Aug 31, 2027
Identifier
7571TE26P00078
NAICS
541519
Description
THIS FFP PURCHASE ORDER IS ISSUED TO PURCHASE DOTS ADDRESS VALIDATION 3, US WEB SERVICE. THE PERIOD OF PERFORMANCE IS SEPTEMBER 1, 2026, THROUGH AUGUST 31, 2027.