Purchase Order SAQMPD07M0363

The U.S. Department of State's Bureau of Western Hemisphere Affairs awarded a $14,450 firm fixed-price purchase order to Miscellaneous Foreign Awardees (a division of Engie Services Zuid B.V.) on January 9, 2026, for the renewal of gas refill services supporting motor pool vehicles at the U.S. Embassy in Caracas, Colombia through October 8, 2026. This procurement was issued without a set-aside restriction, indicating open competitive bidding. The award represents routine operational support...

The U.S. Department of State's Bureau of Overseas Building Operations awarded a $5,947.30 firm fixed-price purchase order to Miscellaneous Foreign Awardees for compressed gas on February 14, 2025. The contract, which involves no set-aside designation, is scheduled for completion by March 28, 2025, and will be performed in Sweden. This purchase order represents a routine procurement supporting the Department of State's international facility operations and infrastructure maintenance needs at...

The Department of State awarded a $162,590 firm fixed price purchase order to Miscellaneous Foreign Awardees for fuel dispensers in support of operations at the US Embassy in Ndjamena, Chad. The contract runs from September 20th through 30th, 2023 and calls for the delivery of fuel dispensing equipment under UTS#4 to the Embassy in Chad. Funding is provided by the Department of State for this small purchase awarded against the overseas foreign contingency operations vehicle. No major...

This is a $3,057.24 fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) to Inficon Inc., a foreign-owned, for-profit manufacturer of advanced instrumentation, sensor technologies, and smart manufacturing solutions. The contract is for the delivery of 24 gas canisters and is part of a larger $45 million single-award indefinite-delivery contract (IDC) between Inficon and the DLA Troop Support Medical division. This IDC, awarded on May 7, 2020, enables the DLA to...

This is a Delivery Order contract awarded by the Department of State U.S. Embassy in Cotonou, Benin to Security 20/20, Inc. (doing business as Security Pro USA), a self-certified small disadvantaged business. The contract is for the provision of protective equipment, including but not limited to bulletproof vests, body armor, riot gear, ballistic plates and shields, gas masks, and other security and law enforcement-related items. The contract has a firm fixed price of $108,098.00 and a...

The U.S. Department of State's Bureau of East Asian and Pacific Affairs awarded a firm fixed-price purchase order to Miscellaneous Foreign Awardees for gas tank consumption at residences and warehouses in Indonesia. The contract, valued at $10,550.48, was awarded on December 22, 2025, with an ultimate completion date of December 30, 2025. No set-aside designation was used in this procurement, indicating full and open competition. This purchase order supports the operational needs of U.S....

The Defense Logistics Agency Land and Maritime awarded a $14,901.75 firm fixed-price purchase order to Guardian Protective Devices Inc. for the supply of riot control dispersers. The contract, awarded on May 30, 2025, with an ultimate completion date of the same day, represents a standard supply contract with no set-aside designation. Guardian Protective Devices, a small business manufacturer headquartered in Mt. Laurel Township, New Jersey, specializes in non-lethal force control equipment...

This is a firm-fixed-price purchase order contract awarded by the Federal Correctional Institution Texarkana, a civilian agency, to Security Equipment Corporation, a for-profit manufacturer of personal safety and security products. The $1,158.80 contract is for the delivery of combined systems munitions, such as oleoresin capsicum (OC) gas munitions, pepper spray, tear gas canisters, and pepperball launchers. The contract has no set-aside designation and has an ultimate completion date of August...

This is a delivery order award (SPE2DH20D0034) under a larger indefinite-delivery contract held by Inficon Inc. with the Defense Logistics Agency (DLA) Troop Support Medical. The contract, valued at up to $45 million, enables the DLA to place orders for a variety of medical supplies and equipment, including gas canisters, air concentrators, and specialized instruments like portable gas chromatograph/mass spectrometer (GC/MS) systems. The specific award (SPE2DH20D0034) is for 6 internal...

Nationwide Supplies, L.P., doing business as Nationwide Supplies LP, has been awarded a $5,182.28 firm fixed-price purchase order by the U.S. Department of State's Bureau of Diplomatic Security to provide TCSI V2 float fill kits for Department of State/Antiterrorism Assistance training in Malaysia. The purchase order, which runs from September 11, 2023 through November 10, 2023, will deliver float fill kits to support explosive detection K9 training conducted overseas by the Bureau of Diplomatic...