# Andermatt Canada Inc.

Canonical: https://abierto.us/vendors/andermatt-canada-inc-mlewhj5spce8

- UEI: MLEWHJ5SPCE8
- CAGE: L7939
- Location: Hanwell, CAN
- Awards in window: 7 (7 transactions), $164,285 obligated, February 13, 2024 to May 22, 2025

## Awarding agencies

- Animal and Plant Health Inspection Service: 7 awards, $164,285

## Industries

- 325320 Pesticide and Other Agricultural Chemical Manufacturing: $164,285

## Competition

- Full and Open Competition: 6 awards
- Not Competed: 1 awards

## Solicitations won

- Award for the Purchase of Geranyl Acetol Lure (12639524Q0170), $210,320. https://abierto.us/opportunities/12639524q0170

## Largest awards

- 12639525F0525 (delivery order): $56,400, MRPBS Minneapolis MN. 3,000 Units of Geranyl Acetol at $18.80 Each for a Total of $56,400.00 Against Existing Contract 12639524D0043 Technical Contact: Waleska Ramirez Ipp Approver: Diana Almeraz Budget Approver: Rhonda Williams. https://www.usaspending.gov/award/CONT_AWD_12639525F0525_12K3_12639524D0043_12K3/
- 12639524P0123 (purchase order): $38,720, MRPBS Minneapolis MN. Geranyl Acetol Lure Budget Approver: Rhonda Williams Accounting Code: 2424pqed0624pestdpstdntusda Sylvar Technologies INC Is the Only Company That Has the Authority to Manufacture and Sell Fuscumol Pheronomes Lures /Aphinity Bslb/Geranyl Aceto. https://www.usaspending.gov/award/CONT_AWD_12639524P0123_12K3_-NONE-_-NONE-/
- 12639524F1090 (delivery order): $18,800, MRPBS Minneapolis MN. Geranyl Acetol Lures (ID-66) Initial Purchase of 1,000 Lures @ $17.60 Each. https://www.usaspending.gov/award/CONT_AWD_12639524F1090_12K3_12639524D0043_12K3/
- 12639525F0544 (delivery order): $18,800, MRPBS Minneapolis MN. Geranyl Acetol Lures (ID-66). https://www.usaspending.gov/award/CONT_AWD_12639525F0544_12K3_12639524D0043_12K3/
- 12639525F0679 (delivery order): $18,800, MRPBS Minneapolis MN. Purchase Order of 1,000 Geranyl Acetol Lure, at $18.80 Each for a Total of $18,800 Against an Existing Contract 2525pqed0624pestdpstdntusda Technical Contact: Waleska Ramirez Ipp Approver: Diana Almeraz Contracting Officer: Latisha Hollman. https://www.usaspending.gov/award/CONT_AWD_12639525F0679_12K3_12639524D0043_12K3/
- 12639525F0193 (delivery order): $12,765, MRPBS Minneapolis MN. Id #66 -Geranyl Acetol Lure-Order Against an Existing Contract12639524d0043 Purchase of 679 Units Ofgeranyl Acetol at $18.80 Each Charge Against Accounting Code 2525pqed0624pestdpstdntusdaand Use Boc 2670 Internal (Ppq) Identification. https://www.usaspending.gov/award/CONT_AWD_12639525F0193_12K3_12639524D0043_12K3/
- 12639524D0043: $0, MRPBS Minneapolis MN. Geranyl Acetol Lures (ID-66) Initial Purchase of 1,000 Lures @ $17.60 Each (Total $17,600). https://www.usaspending.gov/award/CONT_IDV_12639524D0043_12K3/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/andermatt-canada-inc-mlewhj5spce8.