Water testing equipment
Ended Purchase Order Awarded Last action
- Contract number
- 19MX6026P0107
- Awardee
-
Distribuciones Y Construcciones Empresariales RL UEI DMT9YNFKNW95
- Awarding agency
-
US Consulate Nogales
US Consulates and Embassies, Department of State
- Obligated
- $16,105
Award facts
- Contract value 100% obligated
- $16,104.70 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Funding agency
- Bureau of Overseas Building Operations Department of State
- NAICS code
- 423840 Industrial Supplies Merchant Wholesalers
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 3 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Mexico
Award details come from SAM.gov/FPDS.
About this award
The Department of State's Bureau of Overseas Building Operations awarded a purchase order to Distribuciones Y Construcciones Empresariales RL for water testing equipment on July 20, 2026, with a ceiling value of $16,104.70. Performance occurs in Mexico. The order carries a firm fixed price and concludes by September 30, 2026.
Quick answers
Who was awarded contract 19MX6026P0107?
19MX6026P0107 was awarded to Distribuciones Y Construcciones Empresariales RL by US Consulate Nogales (US Consulates and Embassies) on July 20, 2026.
How much is contract 19MX6026P0107 worth?
The government has obligated $16,105 on 19MX6026P0107.
Which agency awarded contract 19MX6026P0107?
US Consulate Nogales (US Consulates and Embassies) awarded 19MX6026P0107, with funding from Bureau of Overseas Building Operations (Department of State).
Was contract 19MX6026P0107 competed?
The extent of competition for 19MX6026P0107 was competed under sap. The government received 3 offers.
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