Award

Purchase Order #191N4726P0401

Consular Officer Packout Charges Purchase Order in India

Buyer

Department of State

Award Amount

$19,107.10

Ceiling

$19,107.10

Period of Performance

Jun 23, 2026 – Jun 30, 2026

Identifier

191N4726P0401

NAICS

488991

This award represents a purchase order contract focused on covering packout charges for a consular officer, specifically identified as KV-PR16071907-MRV-UAB-HHE-PACKOUT CHARGES-LEHNEN CLAIRE. The recipient is categorized under miscellaneous foreign awardees, indicating a specialized or ad-hoc procurement likely involving local vendors or service providers outside the usual corporate structures. The product/service procured involves logistical support services related to consular operations, ensuring efficient handling and transportation of materials. This contract plays a crucial role in facilitating diplomatic functions abroad by managing essential support tasks within the consulate in India. The scope of work includes specific packout activities required over a brief term, with the purchase order active for approximately one week, and with the potential for extension to a longer period within the same year. The contract appears to be a direct procurement, typical of purchase orders for localized operational support, likely executed on a sole-source basis given the nature and specificity of the services. The straightforward, short-term timeline underscores a focused and immediate need to support consular operations efficiently.

Description

KV-PR16071907-MRV-UAB-HHE-PACKOUT CHARGES-LEHNEN CLAIRE, CONSULAR OFFICER

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