Federal contract award
191NLE26P0032
NEW PURCHASE ORDER IN THE AMOUNT OF $424,340.65 FOR AFIS WITH A DELIVERY DATE OF 10/07/2026. 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 | 541512 — Computer Systems Design Services |
| PSC | DA01 — Support services for activities involved with application development and support to include analysis, design, development, coding, testing, and release packaging, as well as support of off-the-shelf Business Applications. |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $424.3K |
| Current contract value | $424.3K |
| Potential contract value / ceiling | $424.3K |
| Start date | Jul 1, 2026 |
| Current end date | Oct 7, 2026 |
| Potential end date | Oct 7, 2026 |
| Latest award activity | Jul 2, 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 |
|---|---|---|---|
| Jul 2, 2026 | 0 | $424.3K | NEW PURCHASE ORDER IN THE AMOUNT OF $424,340.65 FOR AFIS WITH A DELIVERY DATE OF 10/07/2026. 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.