Vendor, Cuauhtemoc, MEX
Administraciones Turisticas Reforma
UEI GNGQSN194H85, CAGE SKRB8
11 awards and $233,100 obligated between January 19, 2024 and May 29, 2026, 0% under full and open competition, against 1.0 offers on average where reported.
Industries
NAICS on the awards, by dollars.
| Hotels (except Casino Hotels) and MotelsNAICS 721110 | $198,317 |
| All Other Consumer Goods RentalNAICS 532289 | $34,783 |
How it wins
Awards by competition, set-aside and type.
| Not Competed | 11 |
| Purchase Order | 6 |
| Delivery Order | 4 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 19MX5324F1707Delivery Order, September 18, 2024, Not Competed | U.S. Embassy MexicoDepartment of State | Hotel Room ServicesNAICS 721110, PSC V231 | $77,611 |
| 19MX5324P0381Purchase Order, January 19, 2024, Not Competed, 1 offers | U.S. Embassy MexicoDepartment of State | MEX-FCS-VENUE for Event Selectusa March 2024-FY24NAICS 532289, PSC W099 | $34,783 |
| 19MX5324F1725Delivery Order, September 20, 2024, Not Competed | U.S. Embassy MexicoDepartment of State | Hotel Room ServicesNAICS 721110, PSC V231 | $26,680 |
| 19MX5324F1710Delivery Order, September 18, 2024, Not Competed | U.S. Embassy MexicoDepartment of State | Hotel Room ServicesNAICS 721110, PSC V231 | $21,940 |
| 19MX5326P0736Purchase Order, May 13, 2026, Not Competed, 1 offers | U.S. Embassy MexicoDepartment of State | PR16013511: Mex/Usss/Room Reservation Sofitel Flint FY26NAICS 721110, PSC V231 | $20,480 |
| 19MX5324P1082Purchase Order, July 12, 2024, Not Competed, 1 offers | U.S. Embassy MexicoDepartment of State | Mex-Pol-Sofitel-Codel Carper July 14-16, 2024NAICS 721110, PSC V231 | $14,551 |
| 19MX5324P0379Purchase Order, January 19, 2024, Not Competed, 1 offers | U.S. Embassy MexicoDepartment of State | MEX-POL-CODEL Mccaul-Hotel Rooms-Conf Rm-LunchesNAICS 721110, PSC V231 | $11,749 |
| 19MX5324P0431Purchase Order, January 31, 2024, Not Competed, 1 offers | U.S. Embassy MexicoDepartment of State | Mex/Usss/Room Reservation Sofitel DHS S2NAICS 721110, PSC V231 | $10,970 |
| 19MX5324F1734Delivery Order, September 24, 2024, Not Competed | U.S. Embassy MexicoDepartment of State | Hotel Rooms ServicesNAICS 721110, PSC V231 | $9,751 |
| 19MX5325P1070Purchase Order, June 24, 2025, Not Competed, 1 offers | U.S. Embassy MexicoDepartment of State | Lease of AccommodationNAICS 721110, PSC V231 | $4,584 |
| 19MX5324D0008September 17, 2024, Not Competed, 1 offers | U.S. Embassy MexicoDepartment of State | MEX-HOTEL Services-SofitelNAICS 721110, PSC V231 | $0 |
- Product and service codes
- V231 Lodging - Hotel/MotelW099 Lease or Rental of Equipment: Miscellaneous
- Transactions
- 27 across 11 awards