NEW PURCHASE ORDER IN THE AMOUNT OF $698,045.64 FOR COMPUTER EQUIPMENT AND A BUILDING SECURITY SYSTEM WITH…

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

Award details

Award ID: 191NLE26P0034
Contractor
Awarding agency: Department of State
Sub-agency / office: Department of State
Award amount: $698,046
Period of performance: Jul 20, 2026 – Feb 28, 2027
NAICS: 423430 — Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
PSC: PSC 7B20 — Product Service Code 7B20

Public award description

NEW PURCHASE ORDER IN THE AMOUNT OF $698,045.64 FOR COMPUTER EQUIPMENT AND A BUILDING SECURITY SYSTEM WITH A DELIVERY DATE OF 10/12/2026. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY TRINIDAD & TOBAGO.

Source: USAspending.gov

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