Vendor, Tlalnepantla De Baz, MEX
Coordinacion Mercantil Mexicana
UEI UCBGX97BPYQ7, CAGE SERH5
7 awards and $101,967 obligated between April 25, 2024 and January 22, 2026, 0% under full and open competition, against 4.7 offers on average where reported.
Industries
NAICS on the awards, by dollars.
| Automobile and Other Motor Vehicle Merchant WholesalersNAICS 423110 | $45,569 |
| Household Appliances, Electric Housewares, and Consumer Electronics Merchant WholesalersNAICS 423620 | $41,794 |
| Sign ManufacturingNAICS 339950 | $14,604 |
| Plumbing and Heating Equipment and Supplies (Hydronics) Merchant WholesalersNAICS 423720 | $0 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 6 |
| Purchase Order | 6 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 19MX5325P1424Purchase Order, August 26, 2025, Competed Under SAP, 16 offers | U.S. Embassy MexicoDepartment of State | APHIS Tapachula - Official Vehicle Suv FY-25NAICS 423110, PSC 2310 | $45,569 |
| 19MX5325P1675Purchase Order, September 30, 2025, Competed Under SAP, 2 offers | U.S. Embassy MexicoDepartment of State | Mex-Nec-Obo-7112 Traffic Signage-Fy25.NAICS 339950, PSC C211 | $14,604 |
| 19MX5325P0474Purchase Order, March 7, 2025, Competed Under SAP, 3 offers | U.S. Embassy MexicoDepartment of State | Mex-Gso/Property-Warehouse/ Seneca Fridge Fap-Fy25NAICS 423620, PSC 7290 | $10,840 |
| 19MX5324P0693Purchase Order, April 25, 2024, Competed Under SAP, 3 offers | U.S. Embassy MexicoDepartment of State | Mex-Gso/Property-Warehouse/Dishwasher Fap-Fy24NAICS 423620, PSC 7290 | $10,816 |
| 19MX5326P0272Purchase Order, January 22, 2026, Competed Under SAP, 1 offers | U.S. Embassy MexicoDepartment of State | Mex-Gso/Property-Warehouse/ Dishwasher Fap-Fy26NAICS 423620, PSC 7290 | $10,107 |
| 19MX5324P1298Purchase Order, August 20, 2024, Competed Under SAP, 3 offers | U.S. Embassy MexicoDepartment of State | Mex-Gso/Property-Warehouse/Dishwasher Fap-Fy24NAICS 423620, PSC 7290 | $10,032 |
| 19MX5325A0021March 12, 2025 | U.S. Embassy MexicoDepartment of State | Mex--Gso Supplies-Bpa Set Up Hardware/Coordinacion MercantilNAICS 423720, PSC 4510 | $0 |