Contracts › 191NLE25F0030
191NLE25F0030: Delivery Order in the Amount of $498,648.00 for Vehicles With a Delivery Date of 02/28/2026. This Requirement Is in Support of the Inl Section at the U.S. Embassy Nassau.
Awarded to Arcticom, Llc by Department of State.
$499Kobligated
$499Kpotential value
31 October 2026current end date
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| Contract | 191NLE25F0030 |
|---|---|
| Vehicle | 19AQMM24D0047 |
| Awardee | Arcticom, Llc |
| Awarding agency | Department of State |
| Awarding office | ACQUISITIONS - INL |
| NAICS | 336110 Automobile and Light Duty Motor Vehicle Manufacturing |
| PSC | 2310 Passenger Motor Vehicles |
| Offers received | 4 |
| Period of performance | 30 September 2025 to 31 October 2026 |
| Potential end | 31 October 2026 |
| Estimated recompete solicitation | Now / imminent (estimate, ~6 months before expiry) |
Source: USASpending.gov (FPDS), public federal procurement data, as the agency reported it. Our record updated 03 October 2026. The solicitation date is an estimate from the end date, not a posted date.
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