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191NLE26P0032
NEW PURCHASE ORDER IN THE AMOUNT OF $424,340.65 FOR AFIS WITH A DELIVERY DATE OF 10/07/2026. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY TEGUCIGALPA.
Department of State · United States
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Time Left to Bid
Awarded
AwardedOtherFederal
Basic information
- Reference number
- 191NLE26P0032
- Issuing organization
- Department of State · Find award history →
- Government level
- Federal
- Solicitation type
- Other
- Title
- NEW PURCHASE ORDER IN THE AMOUNT OF $424,340.65 FOR AFIS WITH A DELIVERY DATE OF 10/07/2026. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY TEGUCIGALPA.
- Source
- USASpending (Federal)
- Source ID
- usa-191NLE26P0032
Details
- Location
- United States
Description
NEW PURCHASE ORDER IN THE AMOUNT OF $424,340.65 FOR AFIS WITH A DELIVERY DATE OF 10/07/2026. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY TEGUCIGALPA. Awarded to: GRUPO VISION S DE RL DE CV Agency: Department of State Award type: PURCHASE ORDER
Dates
- Publication
- 2026/07/01 12:00:00 AM UTC
- Closing date
- 2026/10/07 12:00:00 AM UTC
Estimated value
$424K USD
Classification
Normalized category
Other