NEW DELIVERY ORDER IN THE AMOUNT OF $62,424.00 FOR VEHICLES WITH A DELIVERY DATE OF 10/31/2025. THIS REQUIR…

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

Award details

Award ID: 191NLE25F0029
Contractor
Awarding agency: Department of State
Sub-agency / office: Department of State
Award amount: $62,424
Period of performance: Sep 15, 2025 – Oct 31, 2025
NAICS: 336110
PSC: PSC 2310 — Product Service Code 2310
Parent award: 19AQMM24D0051

Public award description

NEW DELIVERY ORDER IN THE AMOUNT OF $62,424.00 FOR VEHICLES WITH A DELIVERY DATE OF 10/31/2025. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY TEGUCIGALPA.

Most recent · Modification P00002 · Jan 30, 2026 · $0 action obligation · 191NLE25F0029

Source: USAspending.gov

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