191NLE26P0014

NEW PURCHASE ORDER IN THE AMOUNT OF $95,940 FOR AIRSOFT TRAINING EQUIPMENT WITH A DELIVERY DATE OF 6/16/26. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY PORT-AU-PRINCE.

Department of State · United States

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Basic information

Reference number: 191NLE26P0014
Issuing organization: Department of State · Find award history →
Government level: Federal
Solicitation type: Other
Title: NEW PURCHASE ORDER IN THE AMOUNT OF $95,940 FOR AIRSOFT TRAINING EQUIPMENT WITH A DELIVERY DATE OF 6/16/26. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY PORT-AU-PRINCE.
Source: USASpending (Federal)
Source ID: usa-191NLE26P0014

Details

Location: United States

Description

NEW PURCHASE ORDER IN THE AMOUNT OF $95,940 FOR AIRSOFT TRAINING EQUIPMENT WITH A DELIVERY DATE OF 6/16/26. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY PORT-AU-PRINCE. Awarded to: PHOENIX CONTRACTING LLC Agency: Department of State Award type: PURCHASE ORDER

Dates

Publication: 2026/04/16 12:00:00 AM UTC
Closing date: 2026/06/16 12:00:00 AM UTC

Estimated value

$96K USD

Classification

Normalized category

Other

Source: USASpending (Federal)

Last updated 2026-05-25, 2:34:32 p.m.

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