NEW PURCHASE ORDER IN THE AMOUNT OF $258,923.00 FOR SCANNER MAINTENANCE SERVICES WITH A PERFORMANCE PERIOD OF 09/15/2025 THOUGH 09/14/2026. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY TEGUCIGALPA.
$258,923
| Recipient | LEIDOS, INC. UEI MDSWM6MB1BH7 |
|---|---|
| Award ID | 191NLE25P0061 |
| Award amount | $258,923 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of State — Department of State |
| NAICS | 334517 — IRRADIATION APPARATUS MANUFACTURING |
| PSC | H349 |
| Start date | Sep 15, 2025 |
| End date | Sep 14, 2026 |
| Place of performance | — |
| Record updated | Sep 10, 2025 |
View the official award record
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