# Purchase Order #19CS8026P1027

Purchase Order for Computer Equipment to Componentes El Orbe S.A.

**Buyer:** Department of State

**Award Amount:** $43,848.06
**Ceiling:** $43,848.06

**Awarded:** September 18, 2026
**Period of Performance:** Sep 18, 2026 - Oct 30, 2026

**Identifier:** 19CS8026P1027
**NAICS:** 339940

This contract represents a purchase order awarded to Componentes El Orbe Sociedad Anonima, a company specializing in supplying computer equipment, to fulfill the needs of Montes de Oca Municipality. The contract involves procuring specific computer hardware for the municipality, supporting its technological infrastructure. The award is significant for enhancing the municipality's capabilities in information technology and service delivery to residents. The scope of work includes the supply and delivery of computer equipment, ensuring timely deployment and installation. This was a competitively procured contract, awarded on a firm-fixed-price basis for a short-term performance period covering little over one month. The contract does not specify any subcontractors or a vehicle, indicating a direct procurement. The agreement was recently awarded with the performance timeframe set for a limited duration, aligning with the municipality's operational requirements.

### Description

INL 1930.0 COMPUTER EQUIPMENT MONTES DE OCA MUNICIPALITY

[View original record](https://www.usaspending.gov/award/CONT_AWD_19CS8026P1027_1900_-NONE-_-NONE-)