# Almacenes Vidri S.A. De C.V.

Canonical: https://abierto.us/vendors/almacenes-vidri-s-a-de-c-v-gyrflretgd53

- UEI: GYRFLRETGD53
- CAGE: SVW73
- Location: San Salvador, SLV
- Awards in window: 14 (17 transactions), $551,586 obligated, January 29, 2024 to May 27, 2026

## Awarding agencies

- Department of the Army: 1 awards, $400,000
- Department of State: 13 awards, $151,586

## Industries

- 332321 Metal Window and Door Manufacturing: $400,000
- 335311 Power, Distribution, and Specialty Transformer Manufacturing: $59,484
- 423390 Other Construction Material Merchant Wholesalers: $33,120
- 444180 Other Building Material Dealers: $19,366
- 423320 Brick, Stone, and Related Construction Material Merchant Wholesalers: $17,212
- 333120 Construction Machinery Manufacturing: $11,521
- 212321 Construction Sand and Gravel Mining: $10,884
- 332510 Hardware Manufacturing: $0
- 332710 Machine Shops: $0

## Competition

- Competed Under SAP: 7 awards

## Solicitations won

- FC25 Construction Materials (W912QM25Q0018). https://abierto.us/opportunities/w912qm25q0018
- Construction materials for CIS Femenino Ilopango (PR12709908). https://abierto.us/opportunities/pr12709908
- CONSTRUCTION MATERIALS FOR CAN (PR12684075). https://abierto.us/opportunities/pr12684075
- CONSTRUCTION MATERIALS (PR12649535). https://abierto.us/opportunities/pr12649535

## Largest awards

- W912QM25P0008 (purchase order): $400,000, 0410 Aq HQ Contract. Construction Materials in Support of FC2025.. https://www.usaspending.gov/award/CONT_AWD_W912QM25P0008_9700_-NONE-_-NONE-/
- 19ES6024P1114 (purchase order): $59,484, U.S. Embassy San Salvador. Inl- Electrical Materials for Ansp Containers Project. https://www.usaspending.gov/award/CONT_AWD_19ES6024P1114_1900_-NONE-_-NONE-/
- 19ES6024P0798 (purchase order): $33,120, U.S. Embassy San Salvador. Construction Materials. https://www.usaspending.gov/award/CONT_AWD_19ES6024P0798_1900_-NONE-_-NONE-/
- 19ES6024P0833 (purchase order): $19,366, U.S. Embassy San Salvador. Construction Materials. https://www.usaspending.gov/award/CONT_AWD_19ES6024P0833_1900_-NONE-_-NONE-/
- 19ES6024P0839 (purchase order): $17,212, U.S. Embassy San Salvador. Construction Materials. https://www.usaspending.gov/award/CONT_AWD_19ES6024P0839_1900_-NONE-_-NONE-/
- 19ES6024P0677 (purchase order): $11,521, U.S. Embassy San Salvador. Construction Materials. https://www.usaspending.gov/award/CONT_AWD_19ES6024P0677_1900_-NONE-_-NONE-/
- 19ES6024P0267 (purchase order): $10,884, U.S. Embassy San Salvador. Construction Material PNC Engineering Department / K-9. https://www.usaspending.gov/award/CONT_AWD_19ES6024P0267_1900_-NONE-_-NONE-/
- 19ES6020A0018: $0, U.S. Embassy San Salvador. BPA for Almacenes Vidri - Fac. https://www.usaspending.gov/award/CONT_IDV_19ES6020A0018_1900/
- 19ES6020A0019: $0, U.S. Embassy San Salvador. BPA for Distribuidora Granada. https://www.usaspending.gov/award/CONT_IDV_19ES6020A0019_1900/
- 19ES6022A0010: $0, U.S. Embassy San Salvador. BPA for Almacenes Vidri - Fac. https://www.usaspending.gov/award/CONT_IDV_19ES6022A0010_1900/
- 19ES6024A0012: $0, U.S. Embassy San Salvador. Construction Materials. https://www.usaspending.gov/award/CONT_IDV_19ES6024A0012_1900/
- 19ES6024A0032: $0, U.S. Embassy San Salvador. BPA for Almacenes Vidri - Fac. https://www.usaspending.gov/award/CONT_IDV_19ES6024A0032_1900/
- 19ES6025A0007: $0, U.S. Embassy San Salvador. BPA Hardware Store. https://www.usaspending.gov/award/CONT_IDV_19ES6025A0007_1900/
- 19ES6026A0008: $0, U.S. Embassy San Salvador. BPA for Almacenes Vidri - Fac. https://www.usaspending.gov/award/CONT_IDV_19ES6026A0008_1900/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/almacenes-vidri-s-a-de-c-v-gyrflretgd53.