Purchase Order 19CS8019P0125
Award Date 10/14/18
Potential Completion Date 11/14/18
Potential Value $94K
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Costa Rica
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
3
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- This is a $28,456.48 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 the prime contractor Equans Zuid-Nederland B.V. The contract is for equipment and other items in support of the Atenas Monitoring Center in Costa Rica. The award has an ultimate completion date of June 30, 2024. Equans Zuid-Nederland B.V. is a technical services provider that has previously delivered facilities...
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- The Department of State Bureau of International Narcotics Law Enforcement (DOS/INL) awarded a $45,007 purchase order to Tecniservicios FBV SRL of Costa Rica for the electrical installation of the Talamanca Prevention Center. Under the firm fixed price contract, Tecniservicios FBV SRL will provide electrical installation services at the Talamanca Prevention Center in Costa Rica. The contract has a period of performance from August 16, 2023 through November 30, 2023 and utilizes DOS/INL funds to...
- This is a $28,254.54 firm fixed-price purchase order contract awarded by the U.S. Department of State's Bureau of International Narcotics Law Enforcement (INL) to Data & Graphics, S.A. De C.V., a for-profit organization based in El Salvador. The contract is for the provision of electronic equipment to support INL's Rule of Law programs in El Salvador. Specifically, the contractor will supply computer equipment, desktops, and office devices for organizations such as the National Civil...
- The U.S. Bureau of International Narcotics Law Enforcement awarded a $13,197.70 firm fixed-price purchase order to Miscellaneous Foreign Awardees (a subsidiary of Engie Services Zuid B.V.) on September 12, 2025, for the INL 1930.0 project. The contract calls for the delivery of 10 laptops and related equipment to support the Compliance and Risk-Based Decision Support Program (CR BDSP) in Costa Rica, with a completion deadline of October 30, 2025. No set-aside designation was applied to this...
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- This is a delivery order under a federal contract awarded by the Bureau of International Narcotics and Law Enforcement Affairs (INL), a civilian agency, to Ekono, S.A., a for-profit organization. The delivery order is for IT equipment, software, and maintenance in support of INL's operations in Panama. The award has a ceiling value of $274,443.00 and a completion date of December 23, 2017. The contract type is firm-fixed price. This delivery order is not associated with a set-aside program.
- This federal contract award, valued at $99,881.00, was issued by the Bureau of International Narcotics Law Enforcement (INL), a component of the U.S. Department of State, to the prime contractor Data & Graphics, S.A. De C.V., a for-profit organization based in El Salvador. The contract is for the provision of desktop computers and related IT equipment to support the School Resource Officer and Mental Health programs of the Salvadoran National Civil Police (PNC). The contract is a firm...
This is a firm fixed-price purchase order awarded by the U.S. Department of State's Bureau of International Narcotics and Law Enforcement Affairs (INL) to Electrica De Suministros Y Servicios SA, a for-profit corporate entity in Costa Rica. The $93,510 contract is for the provision of computer equipment in support of the SICORE project of migration. The award does not utilize any small business set-asides. Electrica De Suministros Y Servicios SA is an existing vendor for the INL, having received prior purchase orders from the agency ranging from $10,323 to $69,854 for various goods in support of infrastructure projects.
Generated 4/2/25, 10:42 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $93.5k | 10/14/18 |