PURCHASE ORDER
Active191NLE26P0034
Department of State › ACQUISITIONS - INL
$698K
obligated · signed 3 months ago
NEW PURCHASE ORDER IN THE AMOUNT OF $698,045.64 FOR COMPUTER EQUIPMENT AND A BUILDING SECURITY SYSTEM WITH A DELIVERY DATE OF 10/12/2026. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY TRINIDAD & TOBAGO.
Performance timeline
Start
Jul 20, 2026
End
Feb 28, 2027
with all options
Loading status
This contract is likely in the recompete window
Ends with all options: Feb 28, 2027
CYBERVANCE INC.
Contract 191NLE26P0034
UEI
LMNFBUREAG22
Parent Company
CYBERVANCE INC
Capabilities & Certifications
Headquarters Location
Congressional District: 08
Current Obligation
$698,046
Base + Exercised Options
$698,046
Total Ceiling Value
$698,046
Contract Type
FIRM FIXED PRICE
NAICS
COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS
PSC
IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE)
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.