NONLETHAL TECHNOLOGIES, INC. - NEW PURCHASE ORDER IN THE AMOUNT OF $22,352.00 FOR TEAR GAS WITH A DELIVERY DATE OF 04/10/2026. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY PORT-AU-PRINCE.
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Description
NEW PURCHASE ORDER IN THE AMOUNT OF $22,352.00 FOR TEAR GAS WITH A DELIVERY DATE OF 04/10/2026. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY PORT-AU-PRINCE.
Context & Analysis
On Feb 24, 2026, Department of State obligated $22,352 to NONLETHAL TECHNOLOGIES, INC. for new purchase order in the amount of $22,352.00 for tear gas with a delivery date of 04/10/2026. this requirement is in support of the inl section at the u.s. embassy port-au-prince.. The award is classified under NAICS 325199 — ALL OTHER BASIC ORGANIC CHEMICAL MANUFACTURING and issued as a firm fixed price contract. Competition extent: competed under sap with 6 offers received. The procurement used a SMALL BUSINESS SET ASIDE - TOTAL set-aside. This award is one of several similar procurements from Department of State under NAICS 325199 — related awards are listed below.
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