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federal
ID: CONT_AWD_191NLE26P0021_1900_-NONE-_-NONE-NEW PURCHASE ORDER IN THE AMOUNT OF $2,880,288.49 FOR RIOT EQUIPMENT WITH A DELIVERY DATE...
Description
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.
Categorization
ALL OTHER MISCELLANEOUS MANUFACTURING
NAICS: 339999
Jurisdiction
Awarding Agency
Department of State
Entity
United States