Award
Purchase Order #19C01526P0109
Base Security Material Procurement for TOToro Project in Colombia
Buyer
Department of State
Award Amount
$118,918.37
Ceiling
$118,918.37
Awarded
August 31, 2026
Period of Performance
Aug 31, 2026 – Sep 18, 2026
Identifier
19C01526P0109
NAICS
424910
This award represents a purchase order contract focused on acquiring base security materials necessary for the TOToro project in Colombia. The contract recipient, DISEFER LTDA, is a company engaged in supplying specialized security materials, supporting defense or security-related programs. The procurement ensures the provision of essential security equipment that contributes significantly to the project's operational integrity and safety. The scope directly covers the supply and delivery of specified base security materials to meet the project's demands within a short-term timeframe. The contract was competitively awarded as a procurement purchase order, facilitating rapid fulfillment within the defined performance period. The performance period spans a few weeks, reflecting the urgent and targeted nature of the procurement. This contract underscores the agency's commitment to timely and secure provisioning of critical materials to support operational readiness in the region.
Description
BASE SECURITY MATERIAL TOTORO