Federal contract award
191NLE26P0014
NEW PURCHASE ORDER IN THE AMOUNT OF $95,940 FOR AIRSOFT TRAINING EQUIPMENT WITH A DELIVERY DATE OF 6/16/26. 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 | 332999 — All Other Miscellaneous Fabricated Metal Product Manufacturing |
| PSC | 1395 — Miscellaneous Ammunition |
| Parent award / vehicle | Not reported |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $95.9K |
| Current contract value | $95.9K |
| Potential contract value / ceiling | $95.9K |
| Start date | Apr 16, 2026 |
| Current end date | Jun 16, 2026 |
| Potential end date | Jun 16, 2026 |
| Latest award activity | Apr 16, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 16, 2026 | 0 | $95.9K | NEW PURCHASE ORDER IN THE AMOUNT OF $95,940 FOR AIRSOFT TRAINING EQUIPMENT WITH A DELIVERY DATE OF 6/16/26. 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 |
|---|---|---|---|---|
| Amy Moseley | Contact | moseleyar@state.gov | Source | Apr 1, 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.