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191NLE25F0030
DELIVERY ORDER IN THE AMOUNT OF $498,648.00 FOR VEHICLES WITH A DELIVERY DATE OF 02/28/2026. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY NASSAU.
Department of State · United States
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Awarded
AwardedOtherFederal
Basic information
- Reference number
- 191NLE25F0030
- Issuing organization
- Department of State · Find award history →
- Government level
- Federal
- Solicitation type
- Other
- Title
- DELIVERY ORDER IN THE AMOUNT OF $498,648.00 FOR VEHICLES WITH A DELIVERY DATE OF 02/28/2026. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY NASSAU.
- Source
- usaspending
- Source ID
- CONT_AWD_191NLE25F0030_1900_19AQMM24D0047_1900
Details
- Location
- United States
Description
DELIVERY ORDER IN THE AMOUNT OF $498,648.00 FOR VEHICLES WITH A DELIVERY DATE OF 02/28/2026. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY NASSAU. Awarded to: ARCTICOM, LLC Sub-agency: Department of State Contract type: DELIVERY ORDER
Dates
- Publication
- 2025/09/30 12:00:00 AM UTC
- Closing date
- 2026/08/31 12:00:00 AM UTC
Estimated value
$499K USD
Classification
Normalized category
Other