NEW PURCHASE ORDER IN THE AMOUNT OF $698,045.64 FOR COMPUTER EQUIPMENT AND A BUILDING SECURITY SYSTEM WITH A DELIVERY DATE OF 10/12/2026. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY TRINIDAD & TOBAGO.
$698,046
| Recipient | — |
|---|---|
| Award ID | 191NLE26P0034 |
| Award amount | $698,046 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of State — Department of State |
| NAICS | 423430 |
| PSC | 7B20 |
| Start date | Jul 20, 2026 |
| End date | Oct 12, 2026 |
| Place of performance | — |
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