PURCHASE ORDER
Active191NLE26P0021
Department of State › ACQUISITIONS - INL
$3.2M
obligated · signed 4 months ago
NEW PURCHASE ORDER IN THE AMOUNT OF $2,880,288.49 FOR RIOT EQUIPMENT WITH A DELIVERY DATE OF 12/12/2026. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY LA PAZ.
Performance timeline
Start
Jun 15, 2026
End
Dec 12, 2026
with all options
Loading status
This contract is likely in the recompete window
Ends with all options: Dec 12, 2026
US21 INC
Contract 191NLE26P0021
UEI
DA9MR1TS7AZ9
Parent Company
US21 INC
Capabilities & Certifications
Headquarters Location
Congressional District: 11
Current Obligation
$3,177,850
Base + Exercised Options
$3,177,850
Total Ceiling Value
$3,177,850
Contract Type
FIRM FIXED PRICE
NAICS
ALL OTHER MISCELLANEOUS MANUFACTURING
PSC
ARMOR, PERSONAL
Awarding Agency
Funding Agency
Top-tier agency
Department of State
Sub-tier agency
BUREAU OF INTERNATIONAL NARCOTICS
Office
Solicitation procedures, competition exceptions, labor standards and account totals.