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Abierto

Vendor, Skopje, MKD

Arkom Interneshnl Dooel

UEI XY5QGKN4L8F5, CAGE A09SC

1 award and $127,538 obligated between March 28, 2025 and May 30, 2025, 100% under full and open competition, against 7.0 offers on average where reported. 2 of the awards trace back to a SAM.gov solicitation on this site.

Sells to

Awarding agencies by dollars.

Department of State$127,538

Industries

NAICS on the awards, by dollars.

Building Inspection ServicesNAICS 541350$127,538

How it wins

Awards by competition, set-aside and type.

Full and Open Competition1
Purchase Order1

Solicitations it won

SAM.gov opportunities whose award USAspending attributes to this vendor.

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
19KV4225P0153Purchase Order, March 28, 2025, Full and Open Competition, 7 offersSolicitation U.S. Embassy PristinaDepartment of StateConstruction Inspection Services for the CMRNAICS 541350, PSC H356$127,538
Transactions
2 across 1 awards