Federal contract award
191NLE25P0061
NEW PURCHASE ORDER IN THE AMOUNT OF $258,923.00 FOR SCANNER MAINTENANCE SERVICES WITH A PERFORMANCE PERIOD OF 09/15/2025 THOUGH 09/14/2026. 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 | 334517 — Irradiation Apparatus Manufacturing |
| PSC | H349 — Inspection and Laboratory Services (except medical/dental): Maintenance and Repair Shop Equipment |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $258.9K |
| Current contract value | $258.9K |
| Potential contract value / ceiling | $258.9K |
| Start date | Sep 15, 2025 |
| Current end date | Sep 14, 2026 |
| Potential end date | Sep 14, 2026 |
| Latest award activity | Aug 27, 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 27, 2026 | P00001 | $0 | PURCHASE ORDER MODIFICATION TO NOVATE THE CONTRACT FROM LEIDOS, INC. TO LEIDOS SECURITY DETECTION & AUTOMATION, INC., WHICH IS AUTHORIZED. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY TEGUCIGALPA. |
| Sep 10, 2025 | 0 | $258.9K | NEW PURCHASE ORDER IN THE AMOUNT OF $258,923.00 FOR SCANNER MAINTENANCE SERVICES WITH A PERFORMANCE PERIOD OF 09/15/2025 THOUGH 09/14/2026. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY TEGUCIGALPA. |
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.