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