Award
Purchase Order #19C01527P0023
Purchase Order for Fort Security Construction Materials in Colombia
Buyer
Department of State
Award Amount
$123,033.03
Ceiling
$123,033.03
Awarded
October 09, 2026
Period of Performance
Oct 09, 2026 – Nov 05, 2026
Identifier
19C01527P0023
NAICS
212321
This award is a purchase order contract granted to Ingenieria y Servicios FG SAS, a company specializing in engineering and construction services. The contract focuses on procuring construction materials specifically intended for fort and base security enhancements. This procurement is significant as it supports vital infrastructure improvements to ensure operational readiness for the agency involved. The scope involves the timely supply of specified construction materials necessary for ongoing fortification efforts. The contract was secured through a direct purchase order process, denoting a streamlined and efficient acquisition. The project has a short-term performance period under one month, highlighting its focused and prompt execution. The place of performance is in Colombia. No additional contract vehicles, key subcontractors, previous contracts, or original solicitation details are noted for this award.
Description
46/FORT/BASE SECURITY CONSTRUCTION MATERIAL TIBU DENOR/1026