Contracts › 191NLE26P0021
191NLE26P0021: New Purchase Order in the Amount of $2,880,288.49 for Riot Equipment With a Delivery Date of 12/12/2026. This Requirement Is in Support of the Inl Section at the U.S. Embassy La Paz.
Awarded to Us21 Inc by Department of State.
$3.2Mobligated
$3.2Mpotential value
12 December 2026current end date
See modifications, all subcontractors and funding in FedSift →
| Contract | 191NLE26P0021 |
|---|---|
| Awardee | Us21 Inc |
| Awarding agency | Department of State |
| Awarding office | ACQUISITIONS - INL |
| NAICS | 339999 All Other Miscellaneous Manufacturing |
| PSC | 8470 Armor, Personal |
| Offers received | 6 |
| Period of performance | 15 June 2026 to 12 December 2026 |
| Potential end | 12 December 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.
Other expiring 339999 contracts · All expiring contracts · USASpending record