Award
Purchase Order #19C01526P0080
Security Improvement Materials Purchase Order Awarded to Disefer Ltda
Buyer
Department of State
Award Amount
$116,138.74
Ceiling
$116,138.74
Awarded
July 30, 2026
Period of Performance
Jul 30, 2026 – Aug 14, 2026
Identifier
19C01526P0080
NAICS
327999
This award represents a purchase order contract for security improvement materials designated for a base located in Colombia. The recipient, Disefer Ltda, is a company specializing in supplying security-related materials, chosen to fulfill this procurement need. The contract entails the provision and delivery of materials aimed at enhancing base security, contributing to the overall safety and operational readiness of the installation. Awarded through a standard contracting process without competitive or sole-source specifications mentioned, this contract supports a focused, short-term procurement objective. The contract has a defined and concise timeline, covering roughly two weeks to ensure timely material delivery and implementation. Though modest in financial scope, this contract's significance lies in bolstering defense infrastructure components with immediate impact. No additional subcontractors, prior contracts, or solicitation details are available.
Description
46/FORT/BASE SECURITY IMPROVEMENT MATERIAL ROBLES/072026