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191NLE26P0021
NEW PURCHASE ORDER IN THE AMOUNT OF $2,880,288.49 FOR RIOT EQUIPMENT WITH A DELIVERY DATE OF 12/12/2026. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY LA PAZ.
Department of State · United States
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Time Left to Bid
Awarded
AwardedOtherFederal
Basic information
- Reference number
- 191NLE26P0021
- Issuing organization
- Department of State · Find award history →
- Government level
- Federal
- Solicitation type
- Other
- Title
- NEW PURCHASE ORDER IN THE AMOUNT OF $2,880,288.49 FOR RIOT EQUIPMENT WITH A DELIVERY DATE OF 12/12/2026. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY LA PAZ.
- Source
- usaspending
- Source ID
- CONT_AWD_191NLE26P0021_1900_-NONE-_-NONE-
Details
- Location
- United States
Description
NEW PURCHASE ORDER IN THE AMOUNT OF $2,880,288.49 FOR RIOT EQUIPMENT WITH A DELIVERY DATE OF 12/12/2026. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY LA PAZ. Awarded to: US21 INC Sub-agency: Department of State Contract type: PURCHASE ORDER
Dates
- Publication
- 2026/06/15 12:00:00 AM UTC
- Closing date
- 2026/12/12 12:00:00 AM UTC
Estimated value
$2.9M USD
Classification
Normalized category
Other