Vendor, Pretoria, ZAF
Ambassador Duty Free (Pty) Ltd.
UEI LLAYUGVKW586, CAGE SAEJ7
7 awards and $98,418 obligated between February 3, 2024 and July 13, 2026, 17% under full and open competition, against 2.7 offers on average where reported.
Sells to
Awarding agencies by dollars.
| Department of State | $78,623 |
| Agency for International Development | $19,795 |
Industries
NAICS on the awards, by dollars.
| Fossil Fuel Electric Power GenerationNAICS 221112 | $54,249 |
| Office Supplies and Stationery RetailersNAICS 459410 | $19,795 |
| Office Furniture (except Wood) ManufacturingNAICS 337214 | $12,936 |
| Household Appliances, Electric Housewares, and Consumer Electronics Merchant WholesalersNAICS 423620 | $10,343 |
| Appliance Repair and MaintenanceNAICS 811412 | $1,095 |
| Motor Vehicle Gasoline Engine and Engine Parts ManufacturingNAICS 336310 | $0 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 5 |
| Full and Open Competition | 1 |
| Purchase Order | 6 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 19SF7524P0314Purchase Order, March 13, 2024, Full and Open Competition, 3 offers | U.S. Embassy PretoriaDepartment of State | Residential FuelNAICS 221112, PSC S204 | $53,127 |
| 72067424P00062Purchase Order, July 10, 2024, Competed Under SAP, 3 offers | Usaid/South AfricaAgency for International Development | Usaid/Sa - Supply of 5 X 98" TVS & TV Brackets for Proteas, Bafana, Banyana and Watering Hole Conference Rooms.NAICS 459410, PSC 7510 | $19,795 |
| 19SF7525P0237Purchase Order, January 21, 2025, Competed Under SAP, 3 offers | U.S. Embassy PretoriaDepartment of State | AppliancesNAICS 337214, PSC 7290 | $12,936 |
| 19SF7524P0460Purchase Order, May 15, 2024, Competed Under SAP, 3 offers | U.S. Embassy PretoriaDepartment of State | Replenishment: Samsung Fridge Side by SideNAICS 423620, PSC 7320 | $10,343 |
| 19SF7524P0237Purchase Order, February 3, 2024, Competed Under SAP, 1 offers | U.S. Embassy PretoriaDepartment of State | Diesel FuelNAICS 221112, PSC 9130 | $1,122 |
| 19SF7525P0283Purchase Order, February 27, 2025, Competed Under SAP, 3 offers | U.S. Embassy PretoriaDepartment of State | Warehouse Appliances ReplenishmentNAICS 811412, PSC 7320 | $1,095 |
| 19SF7523A0063July 5, 2024 | U.S. Embassy PretoriaDepartment of State | Fac Urgent - BPA Renewal - Ambassador Duty FreeNAICS 336310, PSC S204 | $0 |