Award
Purchase Order #191NLE26P0032
Buyer
Department of State
Award Amount
$424,340.65
Ceiling
$424,340.65
Awarded
July 01, 2026
Period of Performance
Jul 01, 2026 – Oct 07, 2026
Identifier
191NLE26P0032
NAICS
541512
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.