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