Purchase order and description
Award type is PURCHASE ORDER; description: “DMBM032026/POTABLE WATER METERS AT TUPPER CAMPUS, STRI.”
Federal award
Award ID 33312926P00541724 | Action date Sep 7, 2026
Smithsonian Institution recorded a $68,817.62 purchase order to Ingenieria Y Montajes Electromecanicos De Panama, S.a. on Sep 7, 2026. The source record describes the award as "DMBM032026/POTABLE WATER METERS AT TUPPER CAMPUS, STRI". GovSpendTrail links this record to its public USAspending.gov record for verification.
Smithsonian Institution awarded a $68,817.62 purchase order for “DMBM032026/POTABLE WATER METERS AT TUPPER CAMPUS, STRI” to INGENIERIA Y MONTAJES ELECTROMECANICOS DE PANAMA, S.A. The award was actioned on Sep 7, 2026 and is associated with NAICS 237110 and PSC Z1NE; no linked subaward records are currently shown in the award record.
Award type is PURCHASE ORDER; description: “DMBM032026/POTABLE WATER METERS AT TUPPER CAMPUS, STRI.”
Current award amount is 68,817.62 with an action date of Sep 7, 2026.
Awarding agency: Smithsonian Institution; NAICS 237110 and PSC Z1NE are associated with the award record.
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