NEW PURCHASE ORDER IN THE AMOUNT OF $1,812,180.85 FOR ASF EQUIPMENT WITH A DELIVERY DATE OF 09/21/26. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY AMMAN, JORDAN.
$1,899,437
| Recipient | HORIZON GLOBAL PARTNERS LLC UEI YC94YLBJJA68 |
|---|---|
| Award ID | 191NLE26P0005 |
| Award amount | $1,899,437 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of State — Department of State |
| NAICS | 332999 — ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING |
| PSC | 8465 |
| Start date | Feb 23, 2026 |
| End date | Feb 15, 2027 |
| Place of performance | — |
| Record updated | Jul 23, 2026 |
View the official award record
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