NEW PURCHASE ORDER IN THE AMOUNT OF $22,352.00 FOR TEAR GAS WITH A DELIVERY DATE OF 04/10/2026. THIS REQUIR…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- 191NLE26P0007
- Contractor
- Awarding agency
- Department of State
- Sub-agency / office
- Department of State
- Award amount
- $127,052
- Period of performance
- Feb 24, 2026 – Jun 12, 2026
- NAICS
- 325199 — All Other Basic Organic Chemical Manufacturing
- PSC
- PSC 6835
Public award description
NEW PURCHASE ORDER IN THE AMOUNT OF $22,352.00 FOR TEAR GAS WITH A DELIVERY DATE OF 04/10/2026. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY PORT-AU-PRINCE.
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