TUNICA-BILOXI SERVICES, LLC - 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.
Key Details
Description
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.
Context & Analysis
On Jan 5, 2026, Department of State obligated $965,380.22 to TUNICA-BILOXI SERVICES, LLC for 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.. 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. This award is one of several similar procurements from Department of State under NAICS 332999 — related awards are listed below.
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