Award
Purchase Order #19C01526P0166
Contract Awarded for Warehouse Floor Maintenance Services
Buyer
Department of State
Award Amount
$18,785.49
Ceiling
$18,785.49
Awarded
September 15, 2026
Period of Performance
Sep 15, 2026 – Oct 30, 2026
Identifier
19C01526P0166
NAICS
423390
This contract represents a purchase order awarded for specialized warehouse floor maintenance services. The recipient, Ingenieria y Servicios FG SAS, is a service provider engaged in facility and maintenance operations, delivering expert care to optimize warehouse environments. The contract covers detailed maintenance work aimed at ensuring the safety, cleanliness, and efficiency of warehouse flooring, an essential aspect of facility management that supports operational continuity. Awarded through a competitive or standard acquisition process, this short-term agreement spans a period of approximately six weeks, focusing on timely and effective maintenance tasks. The contract is significant as it sustains the functionality and safety of warehouse infrastructure, indirectly supporting broader logistical and operational objectives. The agreement does not specify use of a particular contract vehicle or involve key subcontractors, but reflects a targeted, service-specific procurement tailored to immediate maintenance needs.
Description
WAREHOUSE FLOOR MAINTENANCE