Award

Purchase Order #19C01526P0110

Short-Term Purchase Order for Materials and Supplies to Torres Saenz Sandra Edelmira

Buyer

Department of State

Award Amount

$32,226.97

Ceiling

$32,226.97

Awarded

August 04, 2026

Period of Performance

Aug 04, 2026 – Aug 27, 2026

Identifier

19C01526P0110

NAICS

327999

This award represents a purchase order contract issued to Torres Saenz Sandra Edelmira, an individual recipient providing essential materials and supplies. The contract focuses on acquiring items necessary for PECAT bases as described in the contract description. The contract is significant in supporting operational needs at the specified location in Colorado. The scope includes delivery of the designated products within a tightly defined time frame, covering a short-term period in August 2026. This contract was likely awarded through a simplified procurement process given its purchase order nature and relatively modest scale. The award ensures timely fulfillment of specific supply needs vital to maintaining ongoing activities. The contract term spans a few weeks, emphasizing prompt delivery and service completion.

Description

43/PECAT/MATTS & SUPPLIES FOR PECAT BASES/0826

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