Contracts › 191NLE26P0005
191NLE26P0005: New Purchase Order in the Amount of $1,812,180.85 for Asf Equipment With a Delivery Date of 09/21/26. This Requirement Is in Support of the Inl Section at the U.S. Embassy Amman, Jordan.
Awarded to Horizon Global Partners Llc by Department of State.
$1.9Mobligated
$1.9Mpotential value
15 February 2027current end date
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| Contract | 191NLE26P0005 |
|---|---|
| Awardee | Horizon Global Partners Llc |
| Awarding agency | Department of State |
| Awarding office | ACQUISITIONS - INL |
| NAICS | 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing |
| PSC | 8465 Individual Equipment |
| Offers received | 1 |
| Period of performance | 23 February 2026 to 15 February 2027 |
| Potential end | 15 February 2027 |
| 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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