NEW PURCHASE ORDER IN THE AMOUNT OF $1,812,180.85 FOR ASF EQUIPMENT WITH A DELIVERY DATE OF 09/21/26. THIS…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- 191NLE26P0005
- Contractor
- Awarding agency
- Department of State
- Sub-agency / office
- Department of State
- Award amount
- $1,899,437
- Period of performance
- Feb 23, 2026 – Feb 15, 2027
- NAICS
- 332999 — All Other Miscellaneous Fabricated Metal Product Manufacturing
- PSC
- PSC 8465
Public award description
NEW PURCHASE ORDER IN THE AMOUNT OF $1,812,180.85 FOR ASF EQUIPMENT WITH A DELIVERY DATE OF 09/21/26. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY AMMAN, JORDAN.
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