NEW DELIVERY ORDER IN THE AMOUNT OF $416,972.00 FOR VEHICLES FOR A MOBILE SCANNING SOLUTIONS WITH A DELIVER…

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

Award details

Award ID: 191NLE26F0002
Contractor
Awarding agency: Department of State
Sub-agency / office: Department of State
Award amount: $631,472
Period of performance: Jan 13, 2026 – Jan 30, 2027
NAICS: 336110
PSC: PSC 2310 — Product Service Code 2310
Parent award: 19AQMM24D0049

Public award description

NEW DELIVERY ORDER IN THE AMOUNT OF $416,972.00 FOR VEHICLES FOR A MOBILE SCANNING SOLUTIONS WITH A DELIVERY DATE OF 06/30/2026. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY SAN JOSE.

Source: USAspending.gov

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