Award
Purchase Order #19GT5026P0414
Purchase Order for Official Vehicle Replacement in Guatemala
Buyer
Department of State
Award Amount
$55,888.22
Ceiling
$55,888.22
Awarded
May 29, 2026
Period of Performance
May 29, 2026 – Jun 30, 2026
Identifier
19GT5026P0414
NAICS
441110
This contract represents a purchase order awarded to Cofino Stahl y Compania S.A., a company specializing in automotive products and services, for the replacement of an official vehicle. The contract serves to support the agency's operational needs by ensuring reliable transportation. The work scope is focused on procuring a vehicle replacement, demonstrating the agency's commitment to maintaining its fleet. The award was made through a competitive process, reflecting the standard acquisition procedures for such purchases. The contract covers a short-term period with delivery and completion anticipated within approximately one month. Performance is set to take place in Guatemala, highlighting the localized nature of this procurement. This agreement, while on a modest scale, is significant in maintaining agency operations and service continuity.
Description
REPLACEMENT FOR OFFICIAL VEHICLE