Federal contract award
191NLE26P0007
NEW PURCHASE ORDER IN THE AMOUNT OF $22,352.00 FOR TEAR GAS WITH A DELIVERY DATE OF 04/10/2026. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY PORT-AU-PRINCE.
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 | 325199 — All Other Basic Organic Chemical Manufacturing |
| PSC | 6835 — Medical Gases |
| Parent award / vehicle | Not reported |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $127.1K |
| Current contract value | $127.1K |
| Potential contract value / ceiling | $127.1K |
| Start date | Feb 24, 2026 |
| Current end date | Jun 12, 2026 |
| Potential end date | Jun 12, 2026 |
| Latest award activity | Aug 23, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 23, 2026 | P00003 | $-15.5K | IN ACCORDANCE WITH FAR 4.804-4 AND THE RELEASE OF CLAIMS FROM THE VENDOR DATED 08/16/2026, PURCHASE ORDER MODIFICATION TO DE-OBLIGATE ALL UN-LIQUIDATED FUNDING IN THE AMOUNT OF $15,500.00 AND PHYSICALLY COMPLETE AND CLOSEOUT, FOR TEAR GAS. |
| Jun 7, 2026 | P00002 | $0 | PURCHASE ORDER MODIFICATION TO ADMINISTRATIVELY REPLACE FUNDING IN THE AMOUNT OF $120,200.00, IN ORDER TO CORRECT THE FISCAL DATA, FOR TEAR GAS. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY LA PAZ. |
| May 26, 2026 | P00001 | $120.2K | PURCHASE ORDER MODIFICATION TO ADD ADDITIONAL UNITS, WHICH IS AUTHORIZED PER FAR CLAUSE 52.217-6 - OPTION FOR INCREASED QUANTITY, IN THE AMOUNT OF $120,200.00 FOR TEAR GAS. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY LA PAZ. |
| Feb 24, 2026 | 0 | $22.4K | NEW PURCHASE ORDER IN THE AMOUNT OF $22,352.00 FOR TEAR GAS WITH A DELIVERY DATE OF 04/10/2026. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY PORT-AU-PRINCE. |
Buyer contacts from matching notices
Matched on exact award/solicitation identifier and awarding agency. Source dates describe the notice, not current contact verification.
| Contact | Role | Published contact methods | Evidence | Source date |
|---|---|---|---|---|
| Courtney Wesely | Contact | WeselyCJ@state.gov | Source | Jan 14, 2026 |
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.