Vendor, Edenvale, ZAF
Bimex Services CC
UEI NWT2VPPG2664, CAGE SGZK7
11 awards and $341,430 obligated between July 3, 2024 and May 1, 2026, 0% under full and open competition, against 3.6 offers on average where reported.
Industries
NAICS on the awards, by dollars.
| Miscellaneous IntermediationNAICS 523910 | $99,390 |
| Motor Vehicle Supplies and New Parts Merchant WholesalersNAICS 423120 | $83,283 |
| Battery ManufacturingNAICS 335910 | $47,671 |
| Power, Distribution, and Specialty Transformer ManufacturingNAICS 335311 | $34,395 |
| Office Supplies (except Paper) ManufacturingNAICS 339940 | $27,400 |
| Security Systems Services (except Locksmiths)NAICS 561621 | $25,752 |
| Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment ManufacturingNAICS 333415 | $12,741 |
| Office Administrative ServicesNAICS 561110 | $10,799 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 11 |
| Purchase Order | 11 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 19MZ5026P0301Purchase Order, April 24, 2026, Competed Under SAP, 4 offers | U.S. Embassy MaputoDepartment of State | 2026 Toyota Land Cruiser Prado 2.8GD VXR Color BlackNAICS 523910, PSC 2305 | $99,390 |
| 19MZ5026P0348Purchase Order, May 1, 2026, Competed Under SAP, 4 offers | U.S. Embassy MaputoDepartment of State | 2026 Ford Everest 3.0L V6 Platinum 4WD 10ATNAICS 423120, PSC 2305 | $83,283 |
| 19MZ5025P0225Purchase Order, February 6, 2025, Competed Under SAP, 2 offers | U.S. Embassy MaputoDepartment of State | 7901/Srvc/Fac/Jucr Service SparesNAICS 335910, PSC 6160 | $47,671 |
| 19MZ5024P0889Purchase Order, July 3, 2024, Competed Under SAP, 3 offers | U.S. Embassy MaputoDepartment of State | 7901/Srvc/Fac/Jucr Service SparesNAICS 335311, PSC 6160 | $34,395 |
| 19MZ5024P1016Purchase Order, August 5, 2024, Competed Under SAP, 4 offers | U.S. Embassy MaputoDepartment of State | Expendables Supplies Replenishment - Toners Icass - PR8NAICS 339940, PSC 7510 | $16,005 |
| 19MZ5024P0849Purchase Order, July 9, 2024, Competed Under SAP, 4 offers | U.S. Embassy MaputoDepartment of State | DSC Alarm Security Set for Make Ready.NAICS 561621, PSC 6350 | $15,478 |
| 19MZ5024P0970Purchase Order, July 24, 2024, Competed Under SAP, 4 offers | U.S. Embassy MaputoDepartment of State | 7901/Fac/Nec- York Chiller Condenser Coil SupplyNAICS 333415, PSC 5360 | $12,741 |
| 19MZ5024P1015Purchase Order, August 5, 2024, Competed Under SAP, 4 offers | U.S. Embassy MaputoDepartment of State | Expendables Supplies Replenishment - Toners Icass / PR7NAICS 339940, PSC 7510 | $11,395 |
| 19MZ5026P0034Purchase Order, November 25, 2025, Competed Under SAP, 4 offers | U.S. Embassy MaputoDepartment of State | Gso Property Uniforms 2025NAICS 561110, PSC 8415 | $10,799 |
| 19MZ5024P1239Purchase Order, September 19, 2024, Competed Under SAP, 3 offers | U.S. Embassy MaputoDepartment of State | Neo Powerg Wireless Door/Window ContactNAICS 561621, PSC 6350 | $10,274 |
| 19MZ5026P0298Purchase Order, March 23, 2026, Competed Under SAP, 4 offers | U.S. Embassy MaputoDepartment of State | 2026 Ford Everest 3.0L V6 Platinum 4WD 10ATNAICS 523910, PSC 2305 | $0 |