Federal contract award
191NLE25F0029
NEW DELIVERY ORDER IN THE AMOUNT OF $62,424.00 FOR VEHICLES WITH A DELIVERY DATE OF 10/31/2025. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY TEGUCIGALPA.
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 | 336110 — Automobile and Light Duty Motor Vehicle Manufacturing |
| PSC | 2310 — Passenger Motor Vehicles |
| Parent award / vehicle | 19AQMM24D0051 |
| Set-aside | 8A COMPETED |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $62.4K |
| Current contract value | $62.4K |
| Potential contract value / ceiling | $62.4K |
| Start date | Sep 15, 2025 |
| Current end date | Feb 28, 2026 |
| Potential end date | Feb 28, 2026 |
| Latest award activity | Jan 30, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jan 30, 2026 | P00002 | $0 | DELIVERY ORDER MODIFICATION TO AUTHORIZE AN EXCUSABLE DELAY OF CONTRACT PERFORMANCE, IN ACCORDANCE WITH FAR 52.212-4(F), NECESSITATED BY A DELAY IN TAX EXEMPTION PAPERWORK. |
| Sep 21, 2025 | P00001 | $0 | DELIVERY ORDER MODIFICATION TO ADMINISTRATIVELY UPDATE THE COR FOR VEHICLES. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY TEGUCIGALPA. |
| Sep 15, 2025 | 0 | $62.4K | NEW DELIVERY ORDER IN THE AMOUNT OF $62,424.00 FOR VEHICLES WITH A DELIVERY DATE OF 10/31/2025. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY TEGUCIGALPA. |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- 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.