Award
Purchase Order #19J01026P1633
Purchase Order for Warehouse Shelving and Racking by Ayoubi Steel Furniture
Buyer
Department of State
Award Amount
$84,321.33
Ceiling
$84,321.33
Period of Performance
Sep 20, 2026 – Oct 31, 2026
Identifier
19J01026P1633
NAICS
238190
This award is a purchase order contract granted to Ayoubi Steel Furniture Factory Co., a company specializing in the manufacturing of steel furniture, including industrial shelving solutions. The contract involves the procurement of warehouse shelving and technical racking to support storage and organizational needs. The agreement is significant as it facilitates improved storage infrastructure, potentially enhancing operational efficiency at the facility located in Jordan. The scope of work encompasses the supply and installation of specialized steel shelving and racking systems designed for warehouse use. The contract was likely awarded through a competitive procurement process to meet specific technical and logistical requirements within a defined timeframe. The performance period is a short-term engagement spanning from late September to late October 2026. No contract vehicle, acquisition program, subcontractors, or previous related contracts were specified for this award.
Description
GSO WAREHOUSE SHELVING & TECHNICAL RACKING