Award
Purchase Order #19GA1026P0184
Bulk Cash Power Units Purchase Order for Diplomatic Facilities
Buyer
Department of State
Award Amount
$28,767.12
Ceiling
$28,767.12
Awarded
May 20, 2026
Period of Performance
May 20, 2026 – Jun 06, 2026
Identifier
19GA1026P0184
NAICS
221121
This award represents a purchase order contract aimed at procuring bulk cash power units intended for use in chancellery and Deputy Chief of Mission (DCM) offices. The recipient is categorized under miscellaneous foreign awardees, indicating that the contract is executed with international vendors who provide specialized products. The contract focuses on delivering essential bulk power units to maintain secure and reliable cash handling operations at diplomatic facilities. The procurement is significant for ensuring operational efficiency and security in U.S. overseas missions. The scope involves supplying these power units within the stipulated contract period to the designated foreign location, reinforcing logistical support to government housing and office operations. There is no explicit indication of competitive bidding or sole-source justification. The timeline covers a short-term delivery schedule with the contract valid for several weeks, facilitating swift fulfillment of a critical need.
Description
GSO/HOUSING: BULK CASH POWER UNITS FOR CHANCERY AND DCM