Award
Purchase Order #19MX6026P0138
Purchase Order for Janitorial Floor Equipment to Mexican Supplier
Buyer
Department of State
Award Amount
$58,325.59
Ceiling
$58,325.59
Awarded
September 10, 2026
Period of Performance
Sep 10, 2026 – Sep 18, 2026
Identifier
19MX6026P0138
NAICS
423490
This award represents a purchase order contract for the procurement of janitorial floor equipment. The recipient of this contract is Distribuciones y Construcciones Empresariales RL, a company that specializes in distribution and construction services, located in Mexico. The contract involves obtaining specialized janitorial floor equipment, which is essential for maintaining cleanliness and hygiene in government facilities. This procurement is significant as it supports operational efficiency and upkeep within agency buildings. The scope includes the delivery of the specified janitorial equipment to the designated location in Mexico. The award was made through a competitive procurement process, ensuring value and compliance with agency requirements. The contract has a short-term timeline, with performance scheduled from early to late September 2026, extending potentially through November 2026 to accommodate delivery or related services. This focused acquisition aids the agency in sustaining essential maintenance capabilities with quality equipment from a regional supplier.
Description
JANITORIAL FLOOR EQUIPMENT