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.
$2,880,288
| Recipient | US21 INC UEI DA9MR1TS7AZ9 |
|---|---|
| Award ID | 191NLE26P0021 |
| Award amount | $2,880,288 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of State — Department of State |
| NAICS | 339999 — ALL OTHER MISCELLANEOUS MANUFACTURING |
| PSC | 8470 |
| Start date | Jun 15, 2026 |
| End date | Dec 12, 2026 |
| Place of performance | — |
| Record updated | Jun 12, 2026 |
View the official award record
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