Federal Contract Awards

Department of State

NEW PURCHASE ORDER IN THE AMOUNT OF $258,923.00 FOR SCANNER MAINTENANCE SERVICES WITH A PERFORMANCE PERIOD OF 09/15/2025 THOUGH 09/14/2026. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY TEGUCIGALPA.

Department of State

NEW CONTRACT IN THE AMOUNT OF $2,019,100.00 FOR MOBILE SCANNERS, WARRANTY, MAINTENANCE, AND TRAINING, WITH A PERFORMANCE PERIOD OF 08/25/2025 THROUGH 08/24/2026. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY SAN JOSE.

Department of State

MODIFICATION TO CORRECT THE CONTRACT PERFORMANCE DATES TO REFLECT THE CONTRACT EXECUTION DATE WHILE INCORPORATING THE ADJUSTMENT MADE TO ACCOMMODATE TIME LOST DURING THE RECENTLY RESCINDED STOP WORK ORDER.

Department of State

MODIFICATION TO CORRECT THE CONTRACT PERFORMANCE DATES TO REFLECT THE CONTRACT EXECUTION DATE WHILE INCORPORATING THE ADJUSTMENT MADE TO ACCOMMODATE TIME LOST DURING THE RECENTLY RESCINDED STOP WORK ORDER.

Department of State

MODIFICATION TO RESCIND STOP WORK ORDER, UPDATE TERMS AND CONDITIONS, AND EXTEND DELIVERY DATE.

Department of State

HIGH INTENSITY SCANNER CONTRACT - SUEZ CANAL AND QOSTAL

Department of State

UNILATERAL MODIFICATION TO ADD CLAUSE 52.242-15 STOP-WORK ORDER.

Department of State

SCANNERS IN EL SALLOUM, EGYPT

Department of State

KHI-MGT-LARGE X-RAY REPAIR

Department of State

INL PORTS- HANDHELD X-RAY EQUIPMENT (DIRANDRO IQ)

Department 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.

Department of State

THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE THE CANCELLING FUNDING, FAR 52.249-2 TERMINATION FOR CONVENIENCE OF THE GOVERNMENT (FIXED-PRICE) (APR 2012) AND CLOSE OUT THIS ORDER IN ACCORDANCE WITH FAR 4.804-CLOSEOUT OF CONTRACT FILES 4.804-4

Department of State

M60 ZBX HIGH-ENERGY MOBILE CARGO INSPECTION SYSTEM

Department of State

M60 ZBX HIGH-ENERGY MOBILE CARGO INSPECTION SYSTEM

Department of State

KHI-MGT-LARGE X-RAY REPAIR

Department of State

INL-FORENSIC LAB BOMB SQUAD- SMALL SCANNING EQUIPMENT

Department of State

INL BOGOTA -K9 TOOLS/EQUIPMENT/DICAR NATIONAL PARK

Department of State

MAINTENANCE & TRAINING OF THE ZBV SCANNING SYSTEM REPLACEMENT OF ORDER 191NLE22P0039

Department of State

HIGH INTENSITY SCANNER CONTRACT - SUEZ CANAL AND QOSTAL

Department of State

THE PURPOSE OF THIS MODIFICATION IS TO REMOVE THE CANCELLING FUNDING FROM CLIN 0002 AND REPLACE THE FUNDING WITH EXISTING FUNDING ADDED UNDER P00001 UNDER THE WRONG CLIN 1002 WHICH SHOULD HAVE EXERCISED THE OPTION PERIOD AT THE SAME TIME.

Department of State

HIGH INTENSITY SCANNER CONTRACT - SUEZ CANAL AND QOSTAL

Department of State

RSO - MAINTENANCE OF X-RAY INSPECTION SYSTEMS, CONTRACT FY18

Department of State

INL BOGOTA SCANNER MAINTENANCE

Department of State

THE PURPOSE OF THIS MODIFICATION IS TO ADD CURRENT YEAR FUNDS IN THE AMOUNT OF $26,016.00 FOR THE PURPOSE OF INVOICING AND TO REMOVE THE DPAS RATING ON THE CONTRACT ALL TERMS AND CONDITIONS OF THE ORIGINAL CONTRACT REMAIN IN FULL FORCE AND EFFECT.

Department of State

HIGH INTENSITY SCANNER CONTRACT - SUEZ CANAL AND QOSTAL

Department of State

CARGO X-RAY MACHINE

Department of State

INL BOGOTA-BODYSCANNER PARTS MAINTENANCE AND TRAINING

Department of State

HIGH INTENSITY SCANNER CONTRACT - SUEZ CANAL AND QOSTAL

Department of State

EMBASSY OF THE UNITED STATES COL. SAN CARLOS, CONTIGUO A EMBAJADA AMERICANA TEGUCIGALPA, HONDURAS

Department of State

RSO - MAINTENANCE OF X-RAY INSPECTION SYSTEMS, CONTRACT FY18

Department of State

HIGH INTENSITY SCANNER CONTRACT - SUEZ CANAL AND QOSTAL