Vendor, Bogota, COL
Disefer Ltda
UEI LN1CHAMDK2W9, CAGE A05ZZ
10 awards and $956,047 obligated between March 27, 2024 and September 9, 2026, 0% under full and open competition, against 9.0 offers on average where reported.
Industries
NAICS on the awards, by dollars.
| Hardware Merchant WholesalersNAICS 423710 | $355,844 |
| All Other Miscellaneous Nonmetallic Mineral Product ManufacturingNAICS 327999 | $298,192 |
| Construction Sand and Gravel MiningNAICS 212321 | $144,170 |
| Farm Supplies Merchant WholesalersNAICS 424910 | $141,128 |
| Industrial Machinery and Equipment Merchant WholesalersNAICS 423830 | $16,713 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 10 |
| Purchase Order | 10 |
Hear when Disefer Ltda wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
None of Disefer Ltda's contracts with a published end date ends in the next 19 months.
Competes with
Vendors selling hardware merchant wholesalers to Department of State, by dollars.
| Mainland Supply, Inc.San Marcos, CA | $55,849 |
| Reliant Source Partners LLCPetaluma, CA | $32,087 |
| Clear Choice Water Distillers & More Inc.Chanhassen, MN | $11,100 |
| Bromgrove LimitedKampala | $0 |
| Powerspeed Electrical LimitedHarare | $0 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 19C01524P0371Purchase Order, September 19, 2024, Competed Under SAP, 8 offers | American Embassy Bogota - NASDepartment of State | 46/Rse/Materials for Safety Improvement CNP Stations/10/24NAICS 423710, PSC 5680 | $190,695 |
| 19C01524P0362Purchase Order, September 12, 2024, Competed Under SAP, 8 offers | American Embassy Bogota - NASDepartment of State | CNP Cenop Base Security Improvement Material/1124NAICS 423710, PSC 5680 | $165,149 |
| 19C01526P0089Purchase Order, August 18, 2026, Competed Under SAP, 11 offers | American Embassy Bogota - NASDepartment of State | 46/Fort/Cnp Base Security Construction Material Dicar/0826NAICS 212321, PSC 5680 | $144,170 |
| 19C01526P0130Purchase Order, September 9, 2026, Competed Under SAP, 8 offers | American Embassy Bogota - NASDepartment of State | 46/Fort/Basesecurity Material San Joaquinmercaderesdeca/0926NAICS 327999, PSC 5680 | $121,392 |
| 19C01526P0109Purchase Order, August 31, 2026, Competed Under SAP, 7 offers | American Embassy Bogota - NASDepartment of State | Base Security Material TotoroNAICS 424910, PSC 5680 | $118,918 |
| 19C01526P0080Purchase Order, July 30, 2026, Competed Under SAP, 10 offers | American Embassy Bogota - NASDepartment of State | 46/Fort/Base Security Improvement Material Robles/072026NAICS 327999, PSC 5680 | $116,139 |
| 19C01524P0182Purchase Order, April 15, 2024, Competed Under SAP, 8 offers | American Embassy Bogota - NASDepartment of State | 46/Rse/Diran/Infrastructure Improvement Base Tulua/0524NAICS 327999, PSC 5680 | $36,732 |
| 19C01524K0097Purchase Order, March 27, 2024, Competed Under SAP, 7 offers | American Embassy Bogota - NASDepartment of State | 46/Rse/Hardware Material Camp Dicar Improvement Popayan/0424NAICS 327999, PSC 5340 | $23,930 |
| 19C01526P0143Purchase Order, September 3, 2026, Competed Under SAP, 14 offers | American Embassy Bogota - NASDepartment of State | Construtions Security EquipmentNAICS 424910, PSC 5680 | $22,209 |
| 19C01525K0022Purchase Order, November 21, 2024, Competed Under SAP, 9 offers | American Embassy Bogota - NASDepartment of State | 43/Diran/Acquisition of Logistical Elements 0073/1124NAICS 423830, PSC 7125 | $16,713 |
- Product and service codes
- 5680 Miscellaneous Construction Materials5340 Hardware7125 Cabinets, Lockers, Bins, and Shelving
- Transactions
- 10 across 10 awards