191NLE26P0021
Purchase Order
Overview
Government Description
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.
Awardee
Awarding Agency
Place of Performance
Bolivia
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Competed Under Simplified Acquisition Procedures
Related Opportunity
US21 was awarded
Purchase Order 191NLE26P0021 (191NLE-26-P-0021)
worth up to $2,880,288
by the Bureau of International Narcotics and Law Enforcement Affairs
in June 2026.
The contract
has a duration of 6 months and
was awarded
through solicitation INL/Bolivia: Riot Equipment
with a Small Business Total set aside
with
NAICS 339999 and
PSC 8470
via simplified acquisition acquisition procedures with 6 bids received.
Status
(Open)
Last Modified 6/12/26
Period of Performance
6/15/26
Start Date
12/12/26
Current End Date
12/12/26
Potential End Date
Obligations
$2.9M
Total Obligated
$2.9M
Current Award
$2.9M
Potential Award
Award Hierarchy
Purchase Order
191NLE26P0021
Subcontracts
Activity Timeline
Opportunity Lifecycle
Procurement history for 191NLE26P0021
People
Suggested agency contacts for 191NLE26P0021
Competition
Number of Bidders
6
Solicitation Procedures
Simplified Acquisition
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
Yes
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
DA9MR1TS7AZ9
Awardee CAGE
1EMR3
Agency Detail
Awarding Office
191NLE ACQUISITIONS - INL
Funding Office
19X1NL
Created By
weselycj@state.gov
Last Modified By
weselycj@state.gov
Approved By
weselycj@state.gov
Legislative
Legislative Mandates
None Applicable
Performance District
Not Applicable
Modified: 6/12/26