Federal Contract Awards
Showing 1-26 of 26+ contract awards
191NLE25P0056
Mod P00001Department of State
THE PURPOSE OF THIS MODIFICATION IS TO REMOVE CANCELLING FUNDING AND REPLACE SAID FUNDING WITH NON-CANCELLING FUNDING ON CLIN 0001 IN ACCORDANCE WITH THIS ADMINISTRATIVE MODIFICATION FAR 43.103(B).
191NLE19S0053
Mod P00001Department of State
THE PURPOSE OF THIS MODIFICATION IS TO CLOSE OUT THIS ORDER IN ACCORDANCE WITH FAR 4.804-CLOSEOUT OF CONTRACT FILES 4.804-4 PHYSICALLY COMPLETED CONTRACTS.
191NLE19S0063
Mod P00002Department of State
THE PURPOSE OF THIS MODIFICATION IS TO CLOSE OUT THIS ORDER IN ACCORDANCE WITH FAR 4.804-CLOSEOUT OF CONTRACT FILES 4.804-4 PHYSICALLY COMPLETED CONTRACTS.
191NLE20F7036
Mod P00001Department of State
THE PURPOSE OF THIS MODIFICATION IS TO CLOSE OUT THIS ORDER IN ACCORDANCE WITH FAR 4.804-CLOSEOUT OF CONTRACT FILES 4.804-4 PHYSICALLY COMPLETED CONTRACTS.
191NLE19S0017
Mod P00001Department of State
THE PURPOSE OF THIS MODIFICATION IS TO CLOSE OUT THIS ORDER IN ACCORDANCE WITH FAR 4.804-CLOSEOUT OF CONTRACT FILES 4.804-4 PHYSICALLY COMPLETED CONTRACTS.
191NLE25P0056
Department of State
INL GUATEMALA PURCHASE OF 15 GREEN CANINES
191NLE20F7020
Mod P00002Department of State
THE PURPOSE OF THIS MODIFICATION IS TO CLOSE OUT THIS ORDER IN ACCORDANCE WITH FAR 4.804-CLOSEOUT OF CONTRACT FILES 4.804-4 PHYSICALLY COMPLETED CONTRACTS.
191NLE20F7019
Mod P00001Department of State
THE PURPOSE OF THIS MODIFICATION IS TO CLOSE OUT THIS ORDER IN ACCORDANCE WITH FAR 4.804-CLOSEOUT OF CONTRACT FILES 4.804-4 PHYSICALLY COMPLETED CONTRACTS.
191NLE23P0105
Mod P00005Department of State
PURCHASE ORDER MODIFICATION TO CORRECT THE BASE PERIOD OF PERFORMANCE DATES, FOR VET SERVICES. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY GUATEMALA CITY.
191NLE19S0062
Mod P00001Department of State
THE PURPOSE OF THIS MODIFICATION IS TO CLOSE OUT THIS ORDER IN ACCORDANCE WITH FAR 4.804-CLOSEOUT OF CONTRACT FILES 4.804-4 PHYSICALLY COMPLETED CONTRACTS.
191NLE23P0032
Mod P00001Department of State
THE PURPOSE OF THIS MODIFICATION IS TO CLOSE OUT THIS ORDER IN ACCORDANCE WITH FAR 4.804-CLOSEOUT OF CONTRACT FILES 4.804-4 PHYSICALLY COMPLETED CONTRACTS.
191NLE19S0001
Mod P00002Department of State
THE PURPOSE OF THIS MODIFICATION IS TO CLOSE OUT THIS ORDER IN ACCORDANCE WITH FAR 4.804-CLOSEOUT OF CONTRACT FILES 4.804-4 PHYSICALLY COMPLETED CONTRACTS.
SINLEC16A0008
Mod P00005Department of State
THE PURPOSE OF THIS MODIFICATION IS TO CLOSE OUT THIS ORDER IN ACCORDANCE WITH FAR 4.804-CLOSEOUT OF CONTRACT FILES 4.804-4 PHYSICALLY COMPLETED CONTRACTS.
191NLE25C0026
Department of State
191NLE25C0026 IN THE AMOUNT OF $93,722.49 FOR INL/GUATEMALA ZOOM LICENSES.
191NLE23P0105
Mod P00003Department of State
PURCHASE ORDER MODIFICATION TO CORRECT THE BASE PERIOD OF PERFORMANCE DATES, FOR VET SERVICES. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY GUATEMALA CITY.
191NLE22P0046
Mod P00001Department of State
THE PURPOSE OF THIS MODIFICATION IS TO CLOSE OUT THIS ORDER IN ACCORDANCE WITH FAR 4.804-CLOSEOUT OF CONTRACT FILES 4.804-4 PHYSICALLY COMPLETED CONTRACTS.
191NLE24C0020
Department of State
NEW CONTRACT IN THE AMOUNT OF $139,700.00 FOR INL GUATEMALA KENNELS FOR PICKUP TRUCKS WITH A PERFORMANCE PERIOD OF SEPTEMBER 05, 2024 TO SEPTEMBER 04, 2025. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY OF GUATEMALA.
191NLE23P0105
Mod P00001Department of State
VET SERVICES
191NLE24P0041
Department of State
SINGLE PURPOSE CANINES
191NLE23P0105
Department of State
VET SERVICES
19MX9023P0081
Department of State
INL-MI-IN23MX94-PSEUDO-SCENTS FGR, MICH. AND NL SSP-AWARD
191NLE23P0032
Department of State
WORKING CANINES
191NLE22P0082
Mod P00001Department of State
WORKING CANINES
191NLE22P0082
Department of State
WORKING CANINES
191NLE22P0046
Department of State
PURCHASE OF 20 SINGLE PURPOSE CANINES
191NLE21F7005
Mod P00002Department of State
THIS MODIFICATION IS SUBMITTED TO DE-OBLIGATE FUNDS FROM BPA CALL 191NLE21F7005 FOR 4 SINGLE PURPOSE CANINES THAT THE VENDOR WAS UNABLE TO PROVIDE THEREBY DECREASING THE TOTAL AMOUNT OF THE CONTRACT FROM $135,359.52 BY $ 33839.88 TO $101,519.64
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