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191NLE26P0034
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.
Department of State · United States
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Time Left to Bid
Awarded
AwardedConstruction & InfrastructureFederal
Basic information
- Reference number
- 191NLE26P0034
- Issuing organization
- Department of State · Find award history →
- Government level
- Federal
- Solicitation type
- Construction & Infrastructure
- Title
- 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
- Source ID
- CONT_AWD_191NLE26P0034_1900_-NONE-_-NONE-
Details
- Location
- United States
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. Awarded to: CYBERVANCE INC. Sub-agency: Department of State Contract type: PURCHASE ORDER
Dates
- Publication
- 2026/07/20 12:00:00 AM UTC
- Closing date
- 2026/10/12 12:00:00 AM UTC
Estimated value
$698K USD
Classification
Normalized category
Construction & Infrastructure