NEW PURCHASE ORDER IN THE AMOUNT OF $2,880,288.49 FOR RIOT EQUIPMENT WITH A DELIVERY DATE OF 12/12/2026. TH…

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

Award details

Award ID: 191NLE26P0021
Contractor
Awarding agency: Department of State
Sub-agency / office: Department of State
Award amount: $3,177,850
Period of performance: Jun 15, 2026 – Dec 12, 2026
NAICS: 339999 — All Other Miscellaneous Manufacturing
PSC: PSC 8470

Public award description

NEW PURCHASE ORDER IN THE AMOUNT OF $2,880,288.49 FOR RIOT EQUIPMENT WITH A DELIVERY DATE OF 12/12/2026. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY LA PAZ.

Source: USAspending.gov

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