PURCHASE ORDER
Active191NLE26P0032
Department of State › ACQUISITIONS - INL
$424.3K
obligated · signed 3 months ago
NEW PURCHASE ORDER IN THE AMOUNT OF $424,340.65 FOR AFIS WITH A DELIVERY DATE OF 10/07/2026. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY TEGUCIGALPA.
Performance timeline
Start
Jul 1, 2026
End
Oct 7, 2026
with all options
Loading status
This contract is likely in the recompete window
Ends with all options: Oct 7, 2026
GRUPO VISION S DE RL DE CV
Contract 191NLE26P0032
UEI
VZR4LNF3WLT1
Parent Company
GRUPO VISION S DE RL DE CV
Capabilities & Certifications
Headquarters Location
Current Obligation
$424,341
Base + Exercised Options
$424,341
Total Ceiling Value
$424,341
Contract Type
FIRM FIXED PRICE
NAICS
COMPUTER SYSTEMS DESIGN SERVICES
PSC
IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)
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.