Federal contract award
191NLE22F0015
NEW DELIVERY ORDER IN THE AMOUNT OF $598,246.33 FOR UNIFORMS WITH A DELIVERY DATE OF 01/31/2023. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY ARMENIA.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of State |
| Office | ACQUISITIONS - INL |
| NAICS | 541614 — Process, Physical Distribution, and Logistics Consulting Services |
| PSC | 8415 — Clothing, Special Purpose |
| Parent award / vehicle | 19AQMM21D0007 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $631.4K |
| Current contract value | $631.4K |
| Potential contract value / ceiling | $631.4K |
| Start date | Jun 13, 2022 |
| Current end date | Jan 31, 2023 |
| Potential end date | Jan 31, 2023 |
| Latest award activity | Apr 2, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 2, 2025 | P00003 | $0 | THE PURPOSE OF THIS MODIFICATION CLOSE OUT THIS ORDER IN ACCORDANCE WITH FAR 4.804-CLOSEOUT OF CONTRACT FILES 4.804-4 PHYSICALLY COMPLETED CONTRACTS. |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.