Justification
INL/Honduras: AFIS System
191NLE26P0032
Department of State, Acquisitions - INL. Computer Systems Design Services.
Awarded
$424,340.65 obligated so far on USAspending, July 2, 2026, contract 191NLE26P0032
Description
As published on SAM.gov.
The Department of State, Bureau of International Narcotics and Law Enforcement Affairs (INL), has awarded a firm-fixed-price contract to Grupo Vision S de RL de CV. The contract was awarded under the authority of 41 U.S.C. 3304, as implemented by FAR 6.3 and substantiated by FAR 6.302-1 (only one responsible source). No quotes or proposals were solicited, and no written solicitation was issued.
INL Mission and Alignment with Administration Priorities INL develops policies and programs to combat international narcotics trafficking and transnational crime. This mission directly supports the Administration's America First priorities by: Reducing the flow of illegal drugs into the United States; and Minimizing the impact of international crime on American citizens and national security.
To achieve these goals, INL partners with allied governments to strengthen their criminal justice systems and law enforcement agencies, ensuring international partners can effectively combat crime and narcotics trafficking before threats reach U.S. borders. Project Overview INL requires the supply and/or technological upgrade of workstations and a Secura Livescan System to implement the Automated Fingerprint Identification System (AFIS) within the Police Criminal Investigations Unit (DPI) in Honduras.
AFIS is a critical biometric data-sharing tool used collaboratively by Honduras, El Salvador, and Guatemala to identify individuals with police records and combat transnational organized crime across the Northern Triangle region.
Contract Details Vendor: Grupo Vision S de RL de CV (VZR4LNF3WLT1)
Contract Number:
191NLE26P0032 Period of Performance: 07/02/2026 through 10/07/2026 Additional Information A Single Source Justification is attached. Please refer to that document for further details.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Grupo Vision S De RL De CV
- UEI
- VZR4LNF3WLT1
- CAGE
- SLYV7
- Vendor location
- San Juan
- Contract
- 191NLE26P0032, purchase order
- Obligated
- $424,340.65
- Actions
- 1 between July 2, 2026 and July 2, 2026
- Competition
- Not Competed, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- New Purchase Order in the Amount of $424,340.65 for Afis with a Delivery Date of 10/07/2026. This Requirement Is in Support of the INL Section at the U.S. Embassy Tegucigalpa.
- Match
- award number 191NLE26P0032 equals the contract number; same awarding office 191NLE (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
July 2, 2026
Justification
SAM.gov, notice 63bdf9a69c734b5582be6caf29852f25
Points of contact
- Courtney WeselyWeselyCJ@state.gov
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