All tenders
191NLE26P0040
NEW PURCHASE ORDER IN THE AMOUNT OF $622,633.23 FOR LAB EQUIPMENT WITH A DELIVERY DATE OF 01/11/2027. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY SANTO DOMINGO.
Department of State · United States
This contract has been awarded. Browse open opportunities
Time Left to Bid
Awarded
AwardedOtherFederal
Basic information
- Reference number
- 191NLE26P0040
- Issuing organization
- Department of State · Find award history →
- Government level
- Federal
- Solicitation type
- Other
- Title
- NEW PURCHASE ORDER IN THE AMOUNT OF $622,633.23 FOR LAB EQUIPMENT WITH A DELIVERY DATE OF 01/11/2027. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY SANTO DOMINGO.
- Source
- usaspending
- Source ID
- CONT_AWD_191NLE26P0040_1900_-NONE-_-NONE-
Details
- Location
- United States
Description
NEW PURCHASE ORDER IN THE AMOUNT OF $622,633.23 FOR LAB EQUIPMENT WITH A DELIVERY DATE OF 01/11/2027. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY SANTO DOMINGO. Awarded to: BIOANALYTICAL INSTRUMENTS INC Sub-agency: Department of State Contract type: PURCHASE ORDER
Dates
- Publication
- 2026/07/15 12:00:00 AM UTC
- Closing date
- 2027/01/11 12:00:00 AM UTC
Estimated value
$623K USD
Classification
Normalized category
Other