# Purchase Order #19NP4026P1257

Purchase Order for Uniform Supply to Property Staff by US21 Inc

**Buyer:** Department of State

**Award Amount:** $19,091.38
**Ceiling:** $19,091.38

**Awarded:** September 18, 2026
**Period of Performance:** Sep 18, 2026 - Sep 25, 2026

**Identifier:** 19NP4026P1257
**NAICS:** 424350

This contract represents a purchase order awarded to US21 Inc for the procurement of uniforms designated for property staff. US21 Inc, the recipient of this contract, is engaged in the supply of uniform products and related apparel services. The delivery of uniforms under this contract supports the operational needs of property management personnel, ensuring appropriate and professional attire. The contract holds significance for the agency by facilitating the maintenance of workplace standards and employee identification through uniform provision. The scope of work involves supplying specific uniform items as outlined in the contract description, to be delivered within a concise one-week timeframe. This award was likely processed through a streamlined procurement method suitable for limited scope and short-term requirements. The contract was officially awarded and obligated on a recent date in September 2026, with the performance period extending for one week, highlighting its nature as a focused and timely acquisition. No additional contract vehicles, subcontractors, or acquisition programs are indicated for this award.

### Description

GSO- UNIFORM FOR PROPERTY STAFF- 6145

[View original record](https://www.usaspending.gov/award/CONT_AWD_19NP4026P1257_1900_-NONE-_-NONE-)