# Purchase Order #19BX6026P0210

Purchase Order for Aerial Work Platform at Brunei Chancery

**Buyer:** Department of State

**Award Amount:** $19,742.00
**Ceiling:** $19,742.00

**Awarded:** September 29, 2026
**Period of Performance:** Sep 29, 2026 - Oct 28, 2026

**Identifier:** 19BX6026P0210
**NAICS:** 333923

This award is a purchase order contract granted to Key Reliable Services LLC, a company specializing in maintenance and technical services, for supplying an aerial standard base work platform at a chancery facility in Brunei. The contract focuses on enhancing the chancery's operational infrastructure by providing and installing specialized equipment that supports safe and efficient maintenance activities. Awarded through a competitive procurement process, this short-term contract spans approximately one month and reflects a targeted effort to maintain secure and functional government premises overseas. The scope is limited to the delivery and installation of the aerial work platform, with performance scheduled between late September and late October 2026.

### Description

BRU-FM-AERIAL STANDARD BASE WORK PLATFORM FOR CHANCERY

[View original record](https://www.usaspending.gov/award/CONT_AWD_19BX6026P0210_1900_-NONE-_-NONE-)