Award
Purchase Order #19C01527P0009
Purchase Order for Base Security Materials to Ferrelectricos Masan S A S
Buyer
Department of State
Award Amount
$88,199.47
Ceiling
$88,199.47
Awarded
October 09, 2026
Period of Performance
Oct 09, 2026 – Nov 05, 2026
Identifier
19C01527P0009
NAICS
327999
This contract is a definitive purchase order awarded to Ferrelectricos Masan S A S, a company specializing in electrical and security material supplies. The award focuses on procuring base security materials for the Agua Clara Mecuc project located in Colombia, which is critical for enhancing the physical security infrastructure of the site. The scope includes delivery of designated security materials as specified under the contract identifier. The contract was likely awarded through a direct procurement process reflecting either a sole-source or limited competition approach due to the contract's value and urgency. It covers a short, fixed period of under one month, starting in early October and ending in early November 2026. No subcontractors, contract vehicles, previous related contracts, or acquisition programs are associated with this award.
Description
46/FORT/BASE SECURITY MATERIAL AGUA CLARA MECUC/1026