191NLE26P0005
Purchase Order
Overview
Government Description
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.
Awardee
Awarding / Funding Agency
Place of Performance
Jordan
Pricing
Fixed Price
Set Aside
8(A) Sole Source (8AN)
Extent Competed
Not Available For Competition
Related Opportunity
191NLE26Q0011
Analysis Notes
Stop Work This purchase order had a stop-work issued on March 2026.
Amendment Since initial award the Potential End Date has been extended from 09/21/26 to 10/02/26.
Sole Source This Purchase Order was awarded sole source to Horizon Global Partners because the government was authorized to sole source the contract by statute to a certified 8(a) firm for a contract estimated at award to be <$4.5 million.
Amendment Since initial award the Potential End Date has been extended from 09/21/26 to 10/02/26.
Sole Source This Purchase Order was awarded sole source to Horizon Global Partners because the government was authorized to sole source the contract by statute to a certified 8(a) firm for a contract estimated at award to be <$4.5 million.
Horizon Global Partners was awarded
Purchase Order 191NLE26P0005 (191NLE-26-P-0005)
worth up to $1,812,181
by the DOS Office of Acquisition Management
in February 2026.
The contract
has a duration of 8 months and
was awarded
with a 8(a) Sole Source set aside
with
NAICS 332999 and
PSC 8465
via sole source acquisition procedures with 1 bid received.
Status
(Open)
Last Modified 3/26/26
Period of Performance
2/23/26
Start Date
10/2/26
Current End Date
10/2/26
Potential End Date
Obligations
$1.8M
Total Obligated
$1.8M
Current Award
$1.8M
Potential Award
Award Hierarchy
Purchase Order
191NLE26P0005
Subcontracts
Activity Timeline
Transaction History
Modifications to 191NLE26P0005
People
Suggested agency contacts for 191NLE26P0005
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Authorized By Statute
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
YC94YLBJJA68
Awardee CAGE
7PZW6
Agency Detail
Awarding Office
191NLE ACQUISITIONS - INL
Funding Office
191NLE
Created By
moseleyar@state.gov
Last Modified By
moseleyar@state.gov
Approved By
moseleyar@state.gov
Legislative
Legislative Mandates
None Applicable
Performance District
Not Applicable
Modified: 3/26/26