Award
Purchase Order #19RB1026P0516
Purchase Order for Utility Cargo Panel Van to Foreign Awardee
Buyer
Department of State
Award Amount
$36,629.58
Ceiling
$36,629.58
Awarded
September 01, 2026
Period of Performance
Sep 01, 2026 – Feb 27, 2027
Identifier
19RB1026P0516
NAICS
336110
This contract represents a purchase order for the procurement of a utility cargo panel van. The recipient is categorized under miscellaneous foreign awardees, indicating the vendor is an international entity, though specific company details are not provided. The vehicle being procured is intended for utility transport purposes, likely to support operational logistics in the awarded location. This straightforward acquisition contributes to the operational capabilities of the agency at the place of performance in Serbia, enhancing mobility and transport efficiency. The contract was awarded through a purchase order mechanism, suggesting a direct and streamlined acquisition process, likely without competitive bidding due to the nature and scale of the procurement. The performance period is a short-term engagement, spanning several months from early September to late February of the following year, with a potential extension by a few days.
Description
BELGRADE - UTILITY CARGO PANEL VAN