NEW PURCHASE ORDER IN THE AMOUNT OF $965,380.22 FOR SAFETY EQUIPMENT WITH A DELIVERY DATE OF 10/6/25. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY AMMAN, JORDAN.
$965,380
| Recipient | TUNICA-BILOXI SERVICES, LLC UEI GJK7YN4ZVM15 |
|---|---|
| Award ID | 191NLE25P0049 |
| Award amount | $965,380 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of State — Department of State |
| NAICS | 332999 — ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING |
| PSC | 8455 |
| Set-aside | 8(a) |
| Start date | May 5, 2025 |
| End date | Dec 31, 2025 |
| Place of performance | — |
| Record updated | Sep 24, 2025 |
View the official award record
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