Vendor, Lisboa, PRT
CTT - Correios De Portugal S.A.
UEI V6G1CNUAX295, CAGE P4128
4 awards and $170,141 obligated between January 4, 2024 and March 5, 2026, 0% under full and open competition, against 1.0 offers on average where reported. 1 of the awards trace back to a SAM.gov solicitation on this site.
How it wins
Awards by competition, set-aside and type.
| Not Competed | 3 |
| Not Competed Under SAP | 1 |
| Purchase Order | 4 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- FIBER OPTICS TRAINING PER NAVSEA DRAWING 8477552 REQUIREMENTS
Department of the Navy, NAVSUP FLC Sigonella Naples Office
SolicitationNAICS 611519N6817125Q6006Awarded to CTT - Correios De Portugal S.A.
Posted Apr 22, 2025
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| N6817125P6006Purchase Order, November 29, 2024, Not Competed Under SAP, 1 offersSolicitation | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Lisbon Mail Handling ServicesNAICS 491110, PSC R604 | $99,302 |
| 19P05026P0087Purchase Order, December 10, 2025, Not Competed, 1 offers | U.S. Embassy LisbonDepartment of State | CTT - Mail Handling Services for Dpo 2026NAICS 491110, PSC R613 | $26,836 |
| 19P05025P0093Purchase Order, December 19, 2024, Not Competed, 1 offers | U.S. Embassy LisbonDepartment of State | CTT - Mail Handling Services for Dpo 2025NAICS 491110, PSC R613 | $24,161 |
| 19P05024P0145Purchase Order, January 4, 2024, Not Competed, 1 offers | U.S. Embassy LisbonDepartment of State | CTT - Mail Handling Service for Dpo 2024NAICS 491110, PSC R613 | $19,842 |
- Product and service codes
- R604 Mailing and Distribution ServicesR613 Post Office Services
- Transactions
- 6 across 4 awards