# 2A Allcross S.R.L.

Canonical: https://abierto.us/vendors/2a-allcross-s-r-l-hkxlkbtu5zb8

- UEI: HKXLKBTU5ZB8
- CAGE: 1H4DL
- Location: Comuna Poarta Alba, ROU
- Awards in window: 10 (15 transactions), $814,764 obligated, March 25, 2024 to August 21, 2026

## Awarding agencies

- Department of State: 9 awards, $814,764
- Department of the Air Force: 1 awards, $0

## Industries

- 336110 Automobile and Light Duty Motor Vehicle Manufacturing: $175,861
- 541990 All Other Professional, Scientific, and Technical Services: $170,400
- 541690 Other Scientific and Technical Consulting Services: $159,898
- 541611 Administrative Management and General Management Consulting Services: $159,345
- 423210 Furniture Merchant Wholesalers: $83,186
- 485113 Bus and Other Motor Vehicle Transit Systems: $67,173
- 423620 Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers: $0
- 512191 Teleproduction and Other Postproduction Services: -$1,099

## Competition

- Competed Under SAP: 4 awards
- Not Competed: 3 awards
- Not Competed Under SAP: 2 awards

## Solicitations won

- Vehicles/Plug-in Hybrid 7 seats vans -Purchase for US Embassy Bucharest (19R01024Q0015). https://abierto.us/opportunities/19r01024q0015

## Largest awards

- 19RS5026C0003 (definitive contract): $170,400, U.S. Embassy Moscow. Press Operations Support 2026-2027. https://www.usaspending.gov/award/CONT_AWD_19RS5026C0003_1900_-NONE-_-NONE-/
- 19RS5025C0005 (definitive contract): $159,898, U.S. Embassy Moscow. Press Operations Support 2025-2026. https://www.usaspending.gov/award/CONT_AWD_19RS5025C0005_1900_-NONE-_-NONE-/
- 19RS5024C0016 (definitive contract): $159,345, U.S. Embassy Moscow. Press Operations Support. https://www.usaspending.gov/award/CONT_AWD_19RS5024C0016_1900_-NONE-_-NONE-/
- 19R01025P0219 (purchase order): $83,186, U.S. Embassy Bucharest. Hsi Bucharest - Building Furnishings - Tciu. https://www.usaspending.gov/award/CONT_AWD_19R01025P0219_1900_-NONE-_-NONE-/
- 19R01025P0543 (purchase order): $67,173, U.S. Embassy Bucharest. New MP-ICASS Large Van- Icass 6139. https://www.usaspending.gov/award/CONT_AWD_19R01025P0543_1900_-NONE-_-NONE-/
- 19R01024P0662 (purchase order): $66,964, U.S. Embassy Bucharest. MP New Phev E-Hybrid Vehicle/Icass. https://www.usaspending.gov/award/CONT_AWD_19R01024P0662_1900_-NONE-_-NONE-/
- 19R01024P0676 (purchase order): $66,741, U.S. Embassy Bucharest. MP New Phev E-Hybrid Vehicle/Icass. https://www.usaspending.gov/award/CONT_AWD_19R01024P0676_1900_-NONE-_-NONE-/
- 19R01024P0393 (purchase order): $42,156, U.S. Embassy Bucharest. Gso - E-Utility Vans. https://www.usaspending.gov/award/CONT_AWD_19R01024P0393_1900_-NONE-_-NONE-/
- FA564121A0009: $0, FA5641 764 Ess PK. Multiple Bpas for European Commercial Household Appliances (Washers, Dryers, Refrigerators/Freezers and Dishwashers) for U.S. Locations in Germany, Italy and the United Kingdom in Accordance with RFQ Attachment 1 - Condensed Summary.. https://www.usaspending.gov/award/CONT_IDV_FA564121A0009_9700/
- 19RS5022C0025 (definitive contract): -$1,099, U.S. Embassy Moscow. Video Editing Services. https://www.usaspending.gov/award/CONT_AWD_19RS5022C0025_1900_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/2a-allcross-s-r-l-hkxlkbtu5zb8.