| SetAside Type | ||
| Solicitation ID | Solicitation Title | Solicitation Office |
| 19M03026P0445 | ICASS Van Purchase for FAC | |
| Synopsis | ||
|
Purchase awarded to vendor Kronvex Global LLC for the amount of 526,250 MAD. Vehicle to be delivered within 21 days of PO date. .... Read More |
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| Office Location | Agency Name | Solicitation Base Posting Type |
| STATE, DEPARTMENT OF | AWARD Notice | |