Award
Purchase Order #19C01526P0076
Purchase Order for Construction Materials to Ingenieria y Servicios FG SAS
Buyer
Department of State
Award Amount
$134,641.64
Ceiling
$134,641.64
Awarded
August 04, 2026
Period of Performance
Aug 04, 2026 – Aug 20, 2026
Identifier
19C01526P0076
NAICS
424910
This award represents a definitive purchase order contract directed to Ingenieria y Servicios FG SAS, a company specializing in engineering and construction services. The contract involves the procurement of construction materials specifically for station infrastructure projects. Such a contract is significant for maintaining and upgrading the agency's physical facilities, ensuring operational efficacy and safety. The scope of work covers the delivery and supply of various construction materials essential for station construction activities. The contract was competitively awarded to ensure quality and cost-effectiveness. The period of performance is a short-term arrangement, commencing in early August 2026 and concluding within the same month, reflecting a focused and immediate procurement need. There is no information on contract vehicles, acquisition programs, subcontractors, prior related contracts, or original solicitation available for this award.
Description
CONSTRUCTION MATERIAL FOR STATIONS