PURCHASE ORDER
Active191NLE26P0050
Department of State › ACQUISITIONS - INL
$3.7M
obligated · signed 2 months ago
NEW PURCHASE ORDER IN THE AMOUNT OF $3,650,000 FOR AMMUNITION WITH A DELIVERY DATE OF 2/18/27. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY KYIV.
Performance timeline
Start
Sep 18, 2026
End
Feb 18, 2027
with all options
Loading status
This contract is likely in the recompete window
Ends with all options: Feb 18, 2027
BIGHORN GOVERNMENT SERVICES LLC
Contract 191NLE26P0050
UEI
Q15LUVJH3MT6
Parent Company
BIGHORN GOVERNMENT SERVICES LLC
Capabilities & Certifications
Headquarters Location
Congressional District: 03
Current Obligation
$3,650,000
Base + Exercised Options
$3,650,000
Total Ceiling Value
$3,650,000
Contract Type
FIRM FIXED PRICE
NAICS
SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING
PSC
AMMUNITION, THROUGH 30MM
Awarding Agency
Funding Agency
Solicitation procedures, competition exceptions, labor standards and account totals.