Purchase Order W912QM18P0049

This is a firm fixed-price purchase order contract awarded by the Department of the Army Southern Command to Ibarra Merino Constructores S A De C V, a minority-owned business, for the bulk purchase of water. The contract has a potential value of $113,190.00 and a completion date of August 8, 2018. The place of performance is El Salvador, and the contract was not set aside for any specific business category.