# Davchem East Africa Limited

Canonical: https://abierto.us/vendors/davchem-east-africa-limited-tngbqanjt3a6

- UEI: TNGBQANJT3A6
- CAGE: SARG1
- Location: Nairobi West, KEN
- Awards in window: 11 (14 transactions), $420,641 obligated, February 3, 2025 to August 11, 2026

## Awarding agencies

- Department of State: 11 awards, $420,641

## Industries

- 221310 Water Supply and Irrigation Systems: $331,494
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $33,500
- 221320 Sewage Treatment Facilities: $29,747
- 541310 Architectural Services: $25,900
- 238390 Other Building Finishing Contractors: $0

## Competition

- Full and Open Competition: 6 awards
- Competed Under SAP: 4 awards
- Not Competed: 1 awards

## Solicitations won

- Post Bujumbura requires services of a qualified fuel system contractor to supply, install and commission fuel tank level monitoring and control system for the two containerized generators (19BY7026Q0005). https://abierto.us/opportunities/19by7026q0005

## Largest awards

- 19BY7025P0130 (purchase order): $99,150, U.S. Embassy Bujumbura. Buj/State/Fac: Nec Wastewater Treatment Plant Rep. FWP491.01. https://www.usaspending.gov/award/CONT_AWD_19BY7025P0130_1900_-NONE-_-NONE-/
- 19TZ2026F0103 (delivery order): $75,400, U.S. Embassy Dar Es Salaam. Fac|pmsc#89|dar|pmsc of Water Treatment Plants(1y) Nov 03 2026 - November .2 2027. https://www.usaspending.gov/award/CONT_AWD_19TZ2026F0103_1900_19TZ2025D0009_1900/
- 19TZ2025F0227 (delivery order): $66,300, U.S. Embassy Dar Es Salaam. Preventive Maintenance of Water Treatment Plants. https://www.usaspending.gov/award/CONT_AWD_19TZ2025F0227_1900_19TZ2025D0009_1900/
- 19TZ2026P0603 (purchase order): $48,644, U.S. Embassy Dar Es Salaam. PMSC of HVAC Chilled Water Systems. https://www.usaspending.gov/award/CONT_AWD_19TZ2026P0603_1900_-NONE-_-NONE-/
- 19EK2026P0258 (purchase order): $42,000, U.S. Embassy Malabo. Mlbo_fac_7901srvc -Option Year1-Wastewater Plant. https://www.usaspending.gov/award/CONT_AWD_19EK2026P0258_1900_-NONE-_-NONE-/
- 19BY7026P0329 (purchase order): $33,500, U.S. Embassy Bujumbura. Bujumbura Post Automate Nec Exterior Day Tanks. https://www.usaspending.gov/award/CONT_AWD_19BY7026P0329_1900_-NONE-_-NONE-/
- 19KE5025C0120 (definitive contract): $29,747, American Embassy Nairobi. Nec WWTP Preventive Service - Funds 790. https://www.usaspending.gov/award/CONT_AWD_19KE5025C0120_1900_-NONE-_-NONE-/
- 19TZ2026P0392 (purchase order): $25,900, U.S. Embassy Dar Es Salaam. Architect and Engineering- Construction: Maintenance Buildings. https://www.usaspending.gov/award/CONT_AWD_19TZ2026P0392_1900_-NONE-_-NONE-/
- 19BY7026C0001 (definitive contract): $0, U.S. Embassy Bujumbura. Bujumbura Post Automate Nec Exterior Day Tanks. https://www.usaspending.gov/award/CONT_AWD_19BY7026C0001_1900_-NONE-_-NONE-/
- 19GE5024P0080 (purchase order): $0, Acquisitions - Rpso Frankfurt. Supply, Delivery, Installation, , Commissioning and Testing of an Automated Fuel Management and Monitoring System, US Embassy Bujumbura, Burundi.. https://www.usaspending.gov/award/CONT_AWD_19GE5024P0080_1900_-NONE-_-NONE-/
- 19TZ2025D0009: $0, U.S. Embassy Dar Es Salaam. Preventive Maintenance Contract for Potable Water System. https://www.usaspending.gov/award/CONT_IDV_19TZ2025D0009_1900/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/davchem-east-africa-limited-tngbqanjt3a6.