# Purchase Order #19C01526P0117

Short-Term Security Material Purchase Order to Ingenieria y Servicios FG SAS

**Buyer:** Department of State

**Award Amount:** $110,624.93
**Ceiling:** $110,624.93

**Awarded:** September 09, 2026
**Period of Performance:** Sep 09, 2026 - Oct 16, 2026

**Identifier:** 19C01526P0117
**NAICS:** 424910

This award represents a purchase order contract to Ingenieria y Servicios FG SAS, a company specializing in security materials and services. The contract covers the procurement of security-related materials under the designation '46-FORT-BASE SECURITY MATERIAL - 0926.' This short-term agreement is significant as it supports critical security infrastructure needs within the place of performance, located in Colorado. The contract was competitively awarded to ensure best value, emphasizing efficient and timely delivery of required security products. The period of performance spans just over one month, highlighting the urgent nature of the procurement. No additional subcontractors, contract vehicles, or prior related contracts are indicated, focusing the scope solely on the acquisition of security material within this specific timeframe.

### Description

46-FORT-BASE SECURITY MATERIAL - 0926

[View original record](https://www.usaspending.gov/award/CONT_AWD_19C01526P0117_1900_-NONE-_-NONE-)