NEW PURCHASE ORDER IN THE AMOUNT OF $424,340.65 FOR AFIS WITH A DELIVERY DATE OF 10/07/2026. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY TEGUCIGALPA.
$424,341
| Recipient | — |
|---|---|
| Award ID | 191NLE26P0032 |
| Award amount | $424,341 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of State — Department of State |
| NAICS | 541512 |
| PSC | DA01 |
| Start date | Jul 1, 2026 |
| End date | Oct 7, 2026 |
| Place of performance | — |
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