---------- COMMENTS: IDIQ CONTRACT NUMBER 19AQMM24D0046 ERROR: THE FINAL APPROVER ON A DELIVERY ORDER/TASK ORDER PURCHASE REQUEST MUST BE A CONTRACTING OFFICER. PLEASE ADD A CONTRACTING OFFICER TO THE APPROVAL FLOW. IDIQ CONTRACT NUMBER 19AQMM24D0
$309,850
| Recipient | — |
|---|---|
| Award ID | 19AQMM25F1146 |
| Award amount | $309,850 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of State — Department of State |
| NAICS | 327212 |
| PSC | 7350 |
| Start date | Jul 31, 2025 |
| End date | Jul 31, 2025 |
| Place of performance | WINDSOR, VT |
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