Janitorial floor equipment

Ended Purchase Order Awarded

Contract number
19MX6026P0138
Awardee
Awarding agency
Obligated
$58,326

Award facts

Contract value 100% obligated
$58,325.59 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Funding agency
Bureau of Western Hemisphere Affairs Department of State
NAICS code
423490 Other Professional Equipment and Supplies Merchant Wholesalers
PSC
7910 Floor Polishers And Vacuum Cleaning Equipment
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

Written by GovTribe AI ·

The Bureau of Western Hemisphere Affairs awarded a purchase order to Distribuciones Y Construcciones Empresariales RL for janitorial floor equipment with a ceiling value of $58,325.59 on September 10, 2026. Work is performed in Mexico, with an ultimate completion date of November 30, 2026. The order is firm fixed price with no set-aside applied.

Quick answers

Who was awarded contract 19MX6026P0138?

19MX6026P0138 was awarded to Distribuciones Y Construcciones Empresariales RL by US Consulate Nogales (US Consulates and Embassies) on September 10, 2026.

How much is contract 19MX6026P0138 worth?

The government has obligated $58,326 on 19MX6026P0138.

Which agency awarded contract 19MX6026P0138?

US Consulate Nogales (US Consulates and Embassies) awarded 19MX6026P0138, with funding from Bureau of Western Hemisphere Affairs (Department of State).

Was contract 19MX6026P0138 competed?

The extent of competition for 19MX6026P0138 was competed under sap. The government received 3 offers.

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