Vendor, Gjilan, XKS
Company Bejta Commerce Sh.A.
UEI KRLSCPK7QJL5, CAGE A1CPS
1 award and $27,787 obligated between April 21, 2026 and April 21, 2026, 0% under full and open competition, against 6.0 offers on average where reported.
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 1 |
| Purchase Order | 1 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W912SR26PA003Purchase Order, April 21, 2026, Competed Under SAP, 6 offers | 0409 Aq HQ ContractDepartment of the Army | Provide Material, Labor and Equipment to Deliver (Load, Transport and Unload) to the Camp Bondsteel at the Designated Area Gravel Yard.NAICS 212321, PSC 5610 | $27,787 |
- Product and service codes
- 5610 Mineral Construction Materials, Bulk
- Transactions
- 1 across 1 awards