This contract expires in 104 days (Sep 21, 2026).
HORIZON GLOBAL PARTNERS LLC - NEW PURCHASE ORDER IN THE AMOUNT OF $1,812,180.85 FOR ASF EQUIPMENT WITH A DELIVERY DATE OF 09/21/26. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY AMMAN, JORDAN.
Key Details
Description
NEW PURCHASE ORDER IN THE AMOUNT OF $1,812,180.85 FOR ASF EQUIPMENT WITH A DELIVERY DATE OF 09/21/26. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY AMMAN, JORDAN.
Context & Analysis
On Feb 23, 2026, Department of State obligated $1,812,180.85 to HORIZON GLOBAL PARTNERS LLC for new purchase order in the amount of $1,812,180.85 for asf equipment with a delivery date of 09/21/26. this requirement is in support of the inl section at the u.s. embassy amman, jordan.. The award is classified under NAICS 332999 — ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING and issued as a firm fixed price contract. Competition extent: not available for competition with 1 offer received. The procurement used a 8(A) SOLE SOURCE set-aside. The contract is scheduled through Sep 21, 2026 — approximately 3 months remaining. This award is one of several similar procurements from Department of State under NAICS 332999 — related awards are listed below.
Contractor Information
Similar Awards
NEW PURCHASE ORDER IN THE AMOUNT OF $2,495,081.80 FOR CROWD CONTROL EQUIPMENT IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY AMMAN, JORDAN.
CAPE FOX EXPEDITIONARY, LLC
$2.5M
NEW PURCHASE ORDER IN THE AMOUNT OF $965,380.22 FOR SAFETY EQUIPMENT WITH A DELIVERY DATE OF 10/6/25. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY AMMAN, JORDAN.
TUNICA-BILOXI SERVICES, LLC
$965,380.22
MP: INCREASED LIABILITY INSURANCE FOR EMBASSY VEHICLES
MISCELLANEOUS FOREIGN AWARDEES
$14,785
MP: INCREASED LIABILITY INSURANCE FOR EMBASSY VEHICLES
MISCELLANEOUS FOREIGN AWARDEES
$14,785
FURNITURE
MODERN HISTORY, INC
$4,736.56
Stay Updated
Get notified about new opportunities matching your interests.