Award

Purchase Order #19C02026P0298

Short-Term Purchase Order for Make-Ready Services in Colorado

Buyer

Department of State

Award Amount

$10,941.03

Ceiling

$10,941.03

Awarded

February 04, 2026

Period of Performance

Feb 04, 2026 – Feb 28, 2026

Identifier

19C02026P0298

NAICS

531311

This contract represents a short-term purchase order awarded for make-ready services, specifically described as 'MAKE READY TO TORRE 95 302-7903 REST OBO PORTION.' The recipient of this contract is categorized under miscellaneous foreign awardees, indicating an international vendor or supplier without a specifically named entity. The scope of work includes preparatory or installation services, as implied by 'make ready,' likely involving physical setup or readiness tasks at the place of performance in Colorado. The contract is of modest scale, reflecting a focused and time-limited engagement, with a performance period running from early to late February of a recent year. Given the nature of this purchase order and the absence of competitive bid details, it likely involved a streamlined procurement process suitable for urgent or specialized tasks. This award underlines a targeted operational need addressed efficiently through a short-term government contract, contributing to supporting ongoing agency functions or projects.

Description

X50034 MAKE READY TO TORRE 95 302-7903 REST OBO PORTION

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