Defense Tech Base Research workbooks

Federal contract award / Sep 10, 2025

Leidos

$259K

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.

View award details ↗

Award details

Award number
191NLE25P0061
Contract type
Purchase Order
Awarding agency
Department of State
Subagency
Department of State
Funding agency
Department of State / Department of State
Period
Sep 15, 2025 to Sep 14, 2026
Place of performance
Honduras / Honduras
NAICS
334517 / Irradiation Apparatus Manufacturing
PSC
H349 / Inspection- Maintenance And Repair Shop Equipment
Recipient UEI
MDSWM6MB1BH7

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