Purchase of winter tires and wheels for go armored vehicle.
Active Purchase Order Awarded
- Contract number
- 19FR6326P1924
- Awardee
- Not on record
- Awarding agency
-
US Embassy Paris
US Consulates and Embassies, Department of State
- Obligated
- $38,310
Award facts
- Contract value 100% obligated
- $38,309.51 Current and potential, with all options
- Completion date 63% complete
-
- Current, with exercised options
- Potential, with all options
- Funding agency
- Bureau of European and Eurasian Affairs Department of State
- NAICS code
- 811121 Automotive Body, Paint, and Interior Repair and Maintenance
- PSC
- J023 Maint/Repair/Rebuild Of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, And Cycles
- Set-aside
- No set-aside
- Competition
- Not Competed · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- France
Award details come from SAM.gov/FPDS.
About this award
The Bureau of European and Eurasian Affairs awarded a purchase order to Miscellaneous Foreign Awardees for $38,309.51 on September 30, 2026, for winter tires and wheels for a GO Armored Vehicle. Performance occurs in France with completion by October 29, 2026. The order is firm fixed price with no small business set-aside applied.
Quick answers
How much is contract 19FR6326P1924 worth?
The government has obligated $38,310 on 19FR6326P1924.
Which agency awarded contract 19FR6326P1924?
US Embassy Paris (US Consulates and Embassies) awarded 19FR6326P1924, with funding from Bureau of European and Eurasian Affairs (Department of State).
Was contract 19FR6326P1924 competed?
The extent of competition for 19FR6326P1924 was not competed. The government received 1 offer.
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