Award
Purchase Order #19C01526K0117
Purchase Order for Concrete Base Construction by Comercializadora Arcadia SAS
Buyer
Department of State
Award Amount
$18,870.90
Ceiling
$18,870.90
Awarded
September 17, 2026
Period of Performance
Sep 17, 2026 – Sep 30, 2026
Identifier
19C01526K0117
NAICS
327320
This award represents a purchase order contract facilitating the procurement of concrete base construction services, specifically for the '43/EJA Base Concrete for Hylo Spots/0926'. The recipient, Comercializadora Arcadia SAS, is responsible for delivering these construction services, likely involving specialized concrete work related to infrastructure enhancements. This contract holds importance for ensuring foundational infrastructure quality and durability within the specified location in Colorado. The scope of work encompasses the supply and installation of base concrete at designated project sites. Awarded through standard procurement processes, this contract reflects a straightforward acquisition without indications of sole-source justification. The agreement covers a concise performance window from mid-September to the end of the month in 2026, with a potential slight extension. This targeted, short-term contract supports specific project milestones and contributes to the overall execution of construction or maintenance activities requiring concrete base work.
Description
43/EJA BASE CONCRETE FOR HYLO SPOTS/0926