NEW DELIVERY ORDER IN THE AMOUNT OF $271,875.00 FOR VEHICLES AND MOTORCYCLES WITH VARIES DELIVERY DATES. TH…

Award details are derived from public USAspending.gov records. Not a bid recommendation.

Award details

Award ID: 191NLE25F0003
Contractor
Awarding agency: Department of State
Sub-agency / office: Department of State
Award amount: $271,875
Period of performance: Dec 12, 2024 – Jul 10, 2026
NAICS: 336110
PSC: PSC 2310 — Product Service Code 2310
Parent award: 19AQMM24D0047

Public award description

NEW DELIVERY ORDER IN THE AMOUNT OF $271,875.00 FOR VEHICLES AND MOTORCYCLES WITH VARIES DELIVERY DATES. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY TEGUCIGALPA.

Source: USAspending.gov

Find out who's winning similar federal contracts

Discover comparable awards, related contractors, and agency purchasing history.

Related intelligence

Related Federal Awards

Same agency and NAICS · 19AQMM26F1609 — Federal award — Department of State · Department of State · $3,475,430
Same agency and NAICS · 19GY2026C0011 — Federal award — Department of State · Department of State · $282,000
Same agency and NAICS · 19MX5326P1684 — MEX-DHS-7026/ DHS-PLCY FY26 · Department of State · $275,571
Same agency and NAICS · 19FR6326P1921 — GOV REPLACEMENT / ACQUISITION OF 2 SUVS · Department of State · $142,962
Same agency and NAICS · 19CM8026P0754 — ICASS - FUEL TRUCK FOR YAOUNDE POST (URGENT) · Department of State · $107,057
Same agency and NAICS · 19TC1026P1173 — NEW/REPLACEMENT VEHICLE FOR THE MOTOR POOL · Department of State · $89,527

Browse federal awards · Browse contractors