Award
Purchase Order #19C01526P0130
Purchase Order to DISEFER LTDA for Base Security Materials
Buyer
Department of State
Award Amount
$121,392.05
Ceiling
$121,392.05
Awarded
September 09, 2026
Period of Performance
Sep 09, 2026 – Oct 14, 2026
Identifier
19C01526P0130
NAICS
327999
This award represents a purchase order contract granted to DISEFER LTDA, a company engaged in providing security-related materials. The contract covers the procurement of base security materials essential for operations at the San Joaquin Mercaderes location. The significance of this award lies in ensuring the timely supply of crucial security products to support the agency's operational readiness and safety. The scope of work includes delivering specified security materials directly to the designated site within the stated performance period. This contract was awarded through a competitive bidding process to select a qualified supplier efficiently. The contract is set for a short-term duration, spanning just over one month from early September to mid-October. No additional information on contract vehicles, acquisition programs, subcontractors, or solicitations is available.
Description
46/FORT/BASESECURITY MATERIAL SAN JOAQUINMERCADERESDECA/0926