Federal contract award
191NLE24P0010
NEW PURCHASE ORDER IN THE AMOUNT OF $47,244.00 FOR SCANNER TRAINING WITH A PERFORMANCE PERIOD OF 01/25/2024 THROUGH 04/30/2024. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY HONDURAS.
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 | 541990 — All Other Professional, Scientific, and Technical Services |
| PSC | U099 — Other Education and Training Services |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $47.2K |
| Current contract value | $47.2K |
| Potential contract value / ceiling | $47.2K |
| Start date | Jan 25, 2024 |
| Current end date | Apr 30, 2024 |
| Potential end date | Apr 30, 2024 |
| Latest award activity | Aug 7, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 7, 2026 | P00001 | $0 | IN ACCORDANCE WITH FAR 4.804-4 AND THE RELEASE OF CLAIMS FROM THE VENDOR DATED 07/14/2026, PURCHASE ORDER MODIFICATION TO PHYSICALLY COMPLETE AND CLOSEOUT, FOR SCANNER TRAINING. |
| Jan 25, 2024 | 0 | $47.2K | NEW PURCHASE ORDER IN THE AMOUNT OF $47,244.00 FOR SCANNER TRAINING WITH A PERFORMANCE PERIOD OF 01/25/2024 THROUGH 04/30/2024. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY HONDURAS. |
Research next steps
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.