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191NLE26P0007
NEW PURCHASE ORDER IN THE AMOUNT OF $22,352.00 FOR TEAR GAS WITH A DELIVERY DATE OF 04/10/2026. 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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Time Left to Bid
Awarded
AwardedOtherFederal
Basic information
- Reference number
- 191NLE26P0007
- Issuing organization
- Department of State · Find award history →
- Government level
- Federal
- Solicitation type
- Other
- Title
- NEW PURCHASE ORDER IN THE AMOUNT OF $22,352.00 FOR TEAR GAS WITH A DELIVERY DATE OF 04/10/2026. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY PORT-AU-PRINCE.
- Source
- usaspending
- Source ID
- CONT_AWD_191NLE26P0007_1900_-NONE-_-NONE-
Details
- Location
- United States
Description
NEW PURCHASE ORDER IN THE AMOUNT OF $22,352.00 FOR TEAR GAS WITH A DELIVERY DATE OF 04/10/2026. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY PORT-AU-PRINCE. Awarded to: NONLETHAL TECHNOLOGIES, INC. Sub-agency: Department of State Contract type: PURCHASE ORDER
Dates
- Publication
- 2026/02/24 12:00:00 AM UTC
- Closing date
- 2026/06/12 12:00:00 AM UTC
Estimated value
$127K USD
Classification
Normalized category
Other