# Bimex Services CC

Canonical: https://abierto.us/vendors/bimex-services-cc-nwt2vppg2664

- UEI: NWT2VPPG2664
- CAGE: SGZK7
- Location: Edenvale, ZAF
- Awards in window: 11 (12 transactions), $341,430 obligated, July 3, 2024 to May 1, 2026

## Awarding agencies

- Department of State: 11 awards, $341,430

## Industries

- 523910 Miscellaneous Intermediation: $99,390
- 423120 Motor Vehicle Supplies and New Parts Merchant Wholesalers: $83,283
- 335910 Battery Manufacturing: $47,671
- 335311 Power, Distribution, and Specialty Transformer Manufacturing: $34,395
- 339940 Office Supplies (except Paper) Manufacturing: $27,400
- 561621 Security Systems Services (except Locksmiths): $25,752
- 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $12,741
- 561110 Office Administrative Services: $10,799

## Competition

- Competed Under SAP: 11 awards

## Largest awards

- 19MZ5026P0301 (purchase order): $99,390, U.S. Embassy Maputo. 2026 Toyota Land Cruiser Prado 2.8GD VXR Color Black. https://www.usaspending.gov/award/CONT_AWD_19MZ5026P0301_1900_-NONE-_-NONE-/
- 19MZ5026P0348 (purchase order): $83,283, U.S. Embassy Maputo. 2026 Ford Everest 3.0L V6 Platinum 4WD 10AT. https://www.usaspending.gov/award/CONT_AWD_19MZ5026P0348_1900_-NONE-_-NONE-/
- 19MZ5025P0225 (purchase order): $47,671, U.S. Embassy Maputo. 7901/Srvc/Fac/Jucr Service Spares. https://www.usaspending.gov/award/CONT_AWD_19MZ5025P0225_1900_-NONE-_-NONE-/
- 19MZ5024P0889 (purchase order): $34,395, U.S. Embassy Maputo. 7901/Srvc/Fac/Jucr Service Spares. https://www.usaspending.gov/award/CONT_AWD_19MZ5024P0889_1900_-NONE-_-NONE-/
- 19MZ5024P1016 (purchase order): $16,005, U.S. Embassy Maputo. Expendables Supplies Replenishment - Toners Icass - PR8. https://www.usaspending.gov/award/CONT_AWD_19MZ5024P1016_1900_-NONE-_-NONE-/
- 19MZ5024P0849 (purchase order): $15,478, U.S. Embassy Maputo. DSC Alarm Security Set for Make Ready.. https://www.usaspending.gov/award/CONT_AWD_19MZ5024P0849_1900_-NONE-_-NONE-/
- 19MZ5024P0970 (purchase order): $12,741, U.S. Embassy Maputo. 7901/Fac/Nec- York Chiller Condenser Coil Supply. https://www.usaspending.gov/award/CONT_AWD_19MZ5024P0970_1900_-NONE-_-NONE-/
- 19MZ5024P1015 (purchase order): $11,395, U.S. Embassy Maputo. Expendables Supplies Replenishment - Toners Icass / PR7. https://www.usaspending.gov/award/CONT_AWD_19MZ5024P1015_1900_-NONE-_-NONE-/
- 19MZ5026P0034 (purchase order): $10,799, U.S. Embassy Maputo. Gso Property Uniforms 2025. https://www.usaspending.gov/award/CONT_AWD_19MZ5026P0034_1900_-NONE-_-NONE-/
- 19MZ5024P1239 (purchase order): $10,274, U.S. Embassy Maputo. Neo Powerg Wireless Door/Window Contact. https://www.usaspending.gov/award/CONT_AWD_19MZ5024P1239_1900_-NONE-_-NONE-/
- 19MZ5026P0298 (purchase order): $0, U.S. Embassy Maputo. 2026 Ford Everest 3.0L V6 Platinum 4WD 10AT. https://www.usaspending.gov/award/CONT_AWD_19MZ5026P0298_1900_-NONE-_-NONE-/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/bimex-services-cc-nwt2vppg2664.