Award
Purchase Order #19C01526P0144
Purchase Order for Security Material to INGENIERIA Y SERVICIOS FG SAS
Buyer
Department of State
Award Amount
$115,012.91
Ceiling
$115,012.91
Awarded
September 16, 2026
Period of Performance
Sep 16, 2026 – Oct 16, 2026
Identifier
19C01526P0144
NAICS
327999
This award is a purchase order contract granted to INGENIERIA Y SERVICIOS FG SAS, a company specializing in engineering and security services. The contract involves supplying security materials related to the Fort Base at San Joaquin Tambo Decau. This agreement plays a vital role in maintaining and enhancing security infrastructure at the specified location, supporting the agency's operational safety needs. The contract covers the delivery of designated security materials within a one-month period, ensuring timely implementation. This procurement was likely awarded through a competitive process given its nature, though specific details are not provided. The performance is set to take place in Colombia, reflecting strategic operational requirements in the region. This short-term contract represents a focused effort to fulfill immediate security material needs efficiently and effectively.
Description
46/FORT/BASE SECURITY MATERIAL SAN JOAQUIN TAMBO DECAU/1026