# Cofino Stahl Y Compania S.A.

Canonical: https://abierto.us/vendors/cofino-stahl-y-compania-s-a-h2lmtuk8hwy1

- UEI: H2LMTUK8HWY1
- CAGE: SBHV0
- Location: Guatemala, GTM
- Awards in window: 6 (9 transactions), $259,542 obligated, February 11, 2025 to July 6, 2026

## Awarding agencies

- Department of State: 6 awards, $259,542

## Industries

- 336110 Automobile and Light Duty Motor Vehicle Manufacturing: $219,359
- 441110 New Car Dealers: $48,575
- 423110 Automobile and Other Motor Vehicle Merchant Wholesalers: -$8,392

## Competition

- Full and Open Competition: 5 awards
- Not Competed: 1 awards

## Solicitations won

- Guatemala - Long-Term Mobility Solution (19GT5025P0929). https://abierto.us/opportunities/19gt5025p0929

## Largest awards

- 19GT5025P1239 (purchase order): $80,999, U.S.Embassy Guatemala City. Vehicle for Official Use.. https://www.usaspending.gov/award/CONT_AWD_19GT5025P1239_1900_-NONE-_-NONE-/
- 19GT5025P0929 (purchase order): $54,498, U.S.Embassy Guatemala City. Official Vehicle. https://www.usaspending.gov/award/CONT_AWD_19GT5025P0929_1900_-NONE-_-NONE-/
- 19GT5026P0411 (purchase order): $51,215, U.S.Embassy Guatemala City. Suv Vehicle. https://www.usaspending.gov/award/CONT_AWD_19GT5026P0411_1900_-NONE-_-NONE-/
- 19GT5026P0414 (purchase order): $48,575, U.S.Embassy Guatemala City. Replacement for Official Vehicle. https://www.usaspending.gov/award/CONT_AWD_19GT5026P0414_1900_-NONE-_-NONE-/
- 19GT5025P1135 (purchase order): $32,647, U.S.Embassy Guatemala City. Soft Vehicle for Official Use. https://www.usaspending.gov/award/CONT_AWD_19GT5025P1135_1900_-NONE-_-NONE-/
- 19GT5024P1307 (purchase order): -$8,392, U.S.Embassy Guatemala City. New Car to Replace Existing Car. https://www.usaspending.gov/award/CONT_AWD_19GT5024P1307_1900_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/cofino-stahl-y-compania-s-a-h2lmtuk8hwy1.