Contracts › 191NLE26P0034
191NLE26P0034: New Purchase Order in the Amount of $698,045.64 for Computer Equipment and a Building Security System With a Delivery Date of 10/12/2026. This Requirement Is in Support of the Inl Section at the U.S. Embassy Trinidad & Tobago.
Awarded to Cybervance Inc. by Department of State.
$698Kobligated
$698Kpotential value
28 February 2027current end date
See modifications, all subcontractors and funding in FedSift →
| Contract | 191NLE26P0034 |
|---|---|
| Awardee | Cybervance Inc. |
| Awarding agency | Department of State |
| Awarding office | ACQUISITIONS - INL |
| NAICS | 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers |
| PSC | 7B20 It and Telecom - High Performance Compute (Hardware and Perpetual License Software) |
| Offers received | 5 |
| Period of performance | 20 July 2026 to 28 February 2027 |
| Potential end | 28 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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