191NLE25F0023

THIS DO IS FOR THE PROCUREMENT OF POLICE EQUIPMENT ON BEHALF OF INL SURINAME.

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	B546 — Security Studies (Physical and Personal)
Parent award / vehicle	19AQMM21D0007
Set-aside	Not reported
Pricing type	FIRM FIXED PRICE
Obligations	$171.3K
Current contract value	$171.3K
Potential contract value / ceiling	$171.3K
Start date	Jun 20, 2025
Current end date	Nov 21, 2025
Potential end date	Nov 21, 2025
Latest award activity	Jan 2, 2026
Source loaded	Sep 19, 2026

Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.

Date	Modification	Obligation change	Description
Jan 2, 2026	P00003	$0	DELIVERY ORDER MODIFICATION TO AUTHORIZE AN EXCUSABLE DELAY OF CONTRACT PERFORMANCE, IN ACCORDANCE WITH FAR 52.212-4(F), NECESSITATED A SUPPLY CHAIN DELAY THAT RESULTED IN THE VENDOR SHIPPING IN TWO BATCHES.
Sep 25, 2025	P00002	$0	DELIVERY ORDER MODIFICATION TO ADMINISTRATIVELY CORRECT THE VENDOR UEI FOR POLICE GEAR AND EQUIPMENT. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY PARAMARIBO.
Sep 20, 2025	P00001	$0	DELIVERY ORDER MODIFICATION TO UPDATE HELMET SIZES, WHICH IS AUTHORIZED AND WITHIN SCOPE, FOR POLICE GEAR AND EQUIPMENT. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY PARAMARIBO.
Jun 18, 2025	0	$171.3K	THIS DO IS FOR THE PROCUREMENT OF POLICE EQUIPMENT ON BEHALF OF INL SURINAME.