Purchase Order 191NLE24P0061
- Not listed
- This is a $23,364.72 firm-fixed-price purchase order awarded to Project Services International Corporation, Inc. (PSIC) by the U.S. Department of State's Bureau of International Narcotics Law Enforcement (INL) on August 14, 2024. The requirement is for office furniture in support of INL operations at the U.S. Embassy in Tegucigalpa, Honduras, with a delivery date of October 18, 2024. The award was made under a total small business set-aside. PSIC is a minority-owned, women-owned,...
- This is a firm fixed price purchase order awarded by the Bureau of International Narcotics Law Enforcement (INL), a civilian agency within the U.S. Department of State, to USG Global Source LLC, a minority-owned, small disadvantaged, veteran-owned, Hispanic American-owned, service-disabled veteran-owned limited liability company. The $111,005.73 contract is for the provision of medium tension materials to support INL's operations at the U.S. Embassy in Tegucigalpa, Honduras. The purchase order...
- This $116,406.55 firm fixed-price purchase order was awarded by the Department of State's Bureau of International Narcotics and Law Enforcement Affairs (INL) to Project Services International Corporation, Inc. (PSIC), a minority-owned, women-owned, veteran-owned, and economically disadvantaged small business. The contract is for the provision of office furniture and installation services in support of the INL section at the U.S. Embassy in Tegucigalpa, Honduras, with a delivery date of...
- This is a new $60,069.95 purchase order awarded by the U.S. Department of State's Bureau of International Narcotics and Law Enforcement Affairs (INL) to Ergo LIMITED SA De CV, doing business as Ergo LIMITED, for the supply and delivery of furniture to support INL operations at the U.S. Embassy in Honduras. The purchase order has a delivery date of September 18, 2022 and a total ceiling value of $120,139.90. No set-aside designation was used for this award. Ergo LIMITED is a for-profit...
- This is a firm fixed-price purchase order awarded to LMH Trading LLC, a minority-owned small business, by the U.S. Department of State's Embassy in Quito, Ecuador. The $140,216.41 contract is for the delivery of photographic cameras and accessories. LMH Trading LLC is a diversified supplier that has provided the State Department and U.S. Army with a range of products, including office equipment, vehicles, agricultural machinery, and electronic devices to support embassy operations and security...
- The Department of State Bureau of International Narcotics Law Enforcement (INL) awarded a $37,730.07 firm fixed-price purchase order to Best Service Pros, LLC, a Woman-Owned Small Business (WOSB). The requirement is in support of the INL section at the U.S. Embassy in Honduras, with a delivery date of June 30, 2024. The purchase order is for IT equipment, but specific details on the products or services are not provided in the contract award notice. The original solicitation was set aside for...
- This federal contract award is for the provision of PROMOTIONAL MATERIALS to the U.S. Embassy in Tegucigalpa, Honduras. The contract, which is a Firm Fixed Price Purchase Order, was awarded on September 30, 2025 to Supply Partner LLC, a minority-owned, woman-owned small business located in San Marcos, California. The contract has a total ceiling value of $13,746.43 and a final completion date of November 28, 2025. The funding agency is the U.S. Department of State. This contract does not have...
- The Department of State Bureau of International Narcotics Law Enforcement awarded a $853,282.41 firm-fixed-price purchase order to Project Services International Corporation, Inc. (PSIC), doing business as Government Project Services SA De CV, to provide IT equipment and components with a delivery date of August 10, 2024. This requirement is in support of the INL section at the U.S. Embassy in Tegucigalpa, Honduras. The contract is set aside for a Woman-Owned Small Business. PSIC, a...
- This federal contract award, valued at $24,228.00, was issued by the U.S. Army Training and Doctrine Command (TRADOC) to LMH Trading LLC, a minority-owned small business located in Cypress, California. The contract, awarded under a total small business set-aside, is for the procurement of stackable chairs. LMH Trading LLC holds multiple prime contracts and indefinite delivery contracts (IDCs) with various U.S. government agencies, including the Department of State's Bureau of International...
- The Department of State Bureau of International Narcotics Law Enforcement awarded a $143,054.64 firm-fixed-price purchase order to Tranlogistics LLC, a self-certified small disadvantaged business, for the provision of office furniture to the Honduran National Police in Lapaterique. The place of performance is Miami, Florida. This contract is set aside for small businesses. Tranlogistics is a global transportation and logistics services provider that has been awarded various other federal...
This is a $62,307.96 firm fixed-price purchase order awarded by the Bureau of International Narcotics and Law Enforcement (INL) within the U.S. Department of State to LMH Trading LLC, a minority-owned small business based in Cypress, California. The purchase order is to provide SEP (Special Emphasis Program) furniture with a delivery date of August 23, 2024 in support of INL activities at the U.S. Embassy in Tegucigalpa, Honduras. This contract award is set aside for a Woman-Owned Small Business. LMH Trading LLC holds multiple socioeconomic certifications, including Woman-Owned Small Business, Economically Disadvantaged Women-Owned Small Business, and Self-Certified Small Disadvantaged Business. The original solicitation was posted as a Woman-Owned Small Business set-aside, but further details on the requirements, evaluation criteria, and anticipated contract value were not provided.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
INL/Honduras: SEP Furniture | 191NLE24Q0064 | Department of State Office of Acquisition Management | Solicitation 1/1 | 4/11/24, 12:03 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00003 | Close Out | ($62k) | 8/13/25 | |
| P00002 | Supplemental Agreement for work within scope | $0 | 4/2/25 | |
| P00001 | Other Administrative Action | $0 | 1/31/25 | |
| Not listed | Not listed | $62.3k | 6/21/24 |