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

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