NEW PURCHASE ORDER IN THE AMOUNT OF $424,340.65 FOR AFIS WITH A DELIVERY DATE OF 10/07/2026. THIS REQUIREME…

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

Award details

Award ID: 191NLE26P0032
Contractor
Awarding agency: Department of State
Sub-agency / office: Department of State
Award amount: $424,341
Period of performance: Jul 1, 2026 – Oct 7, 2026
NAICS: 541512 — Computer Systems Design Services
PSC: PSC DA01 — Product Service Code DA01

Public award description

NEW PURCHASE ORDER IN THE AMOUNT OF $424,340.65 FOR AFIS WITH A DELIVERY DATE OF 10/07/2026. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY TEGUCIGALPA.

Source: USAspending.gov

Find out who's winning similar federal contracts

Discover comparable awards, related contractors, and agency purchasing history.

Related intelligence

Related Federal Awards

Same NAICS · SP470115C0064 — IGF::OT::IGF!8502424769!ORACLE DBA&APP · Department of Defense · $2,455,659
Same NAICS · 75R60226F80069 — HAB81 C 7435-HAB BUSINESS SERVICES AND PORTFOLIO MANAGEMENT · Department of Health and Human Services · $1,569,312
Same NAICS · 1333ND26FNB180204 — OU18-FY26-112-NEWDESKTOP SUPPORT · Department of Commerce · $810,656
Same NAICS · 95C67826P0287 — CONTRACT NO. DSCS-26-RFP-66 WITH MINDCUBED LLC FOR QA & SOFTWARE TESTING SERVICES TO SUPPORT THE IMPLEMENTA… · District of Columbia Courts · $366,874
Same NAICS · 47QTCE18F0003 — IGF::OT::IGF IT CONSULTING SERVICES SUPPORT FOR GSA/FAS/ITC · STRATEGIC RESOLUTION EXPERTS INC · General Services Administration · $149,991
Same NAICS · N0010408MQ718 — Federal award — Department of Defense · Department of Defense · $17,166

Browse federal awards · Browse contractors