Vendor, Paranaque City, PHL
Atencas Enterprises
UEI P1JLY43NCJN1, CAGE SYX99
8 awards and $120,122 obligated between January 12, 2024 and April 15, 2026, 0% under full and open competition, against 5.7 offers on average where reported. 1 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of State | $68,444 |
| Agency for International Development | $51,678 |
Industries
NAICS on the awards, by dollars.
| Major Household Appliance ManufacturingNAICS 335220 | $38,557 |
| Satellite TelecommunicationsNAICS 517410 | $29,887 |
| Other Electronic Component ManufacturingNAICS 334419 | $18,128 |
| Other Computer Related ServicesNAICS 541519 | $16,775 |
| Office Supplies (except Paper) ManufacturingNAICS 339940 | $16,775 |
| Hardware ManufacturingNAICS 332510 | $0 |
| Home and Garden Equipment Repair and MaintenanceNAICS 811411 | $0 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 5 |
| Not Competed | 1 |
| Purchase Order | 6 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- SUPPLY AND DELIVERY OF WASHER AND DRYER
Department of State, U.S. Embassy Manila
Award noticeNAICS 33522019RP3824Q0153Awarded to Atencas Enterprises for $38,557
Posted Jul 19, 20243 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 19RP3824P1767Purchase Order, July 17, 2024, Competed Under SAP, 27 offersSolicitation | U.S. Embassy ManilaDepartment of State | Gso/P&s-Washer / Dryer - Fap RequirementNAICS 335220, PSC 7290 | $38,557 |
| 72049224P00069Purchase Order, June 24, 2024, Competed Under SAP, 1 offers | Usaid/PhilippinesAgency for International Development | Iphones with Accessories for USAID TdyersNAICS 334419, PSC 7E21 | $18,128 |
| 72049224P00032Purchase Order, March 4, 2024, Competed Under SAP, 2 offers | Usaid/PhilippinesAgency for International Development | Iphone 15 Pro Max with Case and Screen ProtectorNAICS 541519, PSC 7E21 | $16,775 |
| 72049225P00013Purchase Order, November 21, 2024, Competed Under SAP, 2 offers | Usaid/PhilippinesAgency for International Development | To Sub Commit Funds to Procure USAID Promotional Items. PRM-25-020NAICS 339940, PSC 7510 | $16,775 |
| 19RP3826P0718Purchase Order, April 15, 2026, Competed Under SAP, 1 offers | U.S. Embassy ManilaDepartment of State | Dt/Infra - Iridium Sim Airtime (Batch 2) for Fy 2026NAICS 517410, PSC DA10 | $15,066 |
| 19RP3825P0750Purchase Order, March 15, 2025, Not Competed, 1 offers | U.S. Embassy ManilaDepartment of State | Dt/Infra - Iridium Sim Airtime for Fy 2025NAICS 517410, PSC Z1BG | $14,821 |
| 19RP3823A0006January 12, 2024 | U.S. Embassy ManilaDepartment of State | Fac 23-021 BPA Renewal - Atencas EnterprisesNAICS 332510, PSC 5975 | $0 |
| 19RP3825A0037December 1, 2024 | U.S. Embassy ManilaDepartment of State | Fac 25-002 BPA for Future Purchases of Repair & MaintenanceNAICS 811411, PSC 4940 | $0 |
- Product and service codes
- 7290 Miscellaneous Household and Commercial Furnishings and Appliances7E21 Mobile devices such as tablets, smart phones (iOS, Android, Windows Mobile) and peripherals that support a mobile workforce accessing corporate resources.7510 Office SuppliesDA10 Support services, delivered as a service contract (SaaS or Subscription) involved with the analysis, design, development, code, test and release packaging services associated with application development projects, as well as off-the-shelf Business software.Z1BG Maintenance Of Electronic And Communications Facilities4940 Miscellaneous Maintenance and Repair Shop Specialized Equipment
- Transactions
- 14 across 8 awards