Vendor, East Bank Demerara, GUY
DTS Trading and Shipping
UEI EH8HLSENHP83, CAGE SKPY7
3 awards and $25,096 obligated between March 21, 2024 and June 8, 2026, 33% under full and open competition, against 4.3 offers on average where reported. 4 of the awards trace back to a SAM.gov solicitation on this site.
Industries
NAICS on the awards, by dollars.
| CaterersNAICS 722320 | $25,096 |
| Perishable Prepared Food ManufacturingNAICS 311991 | $0 |
| Fuel DealersNAICS 457210 | $0 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 2 |
| Full and Open Competition | 1 |
| Definitive Contract | 1 |
| Purchase Order | 1 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- 2026 Independence Day Food and Beverages Service
Department of State, U.S. Embassy Georgetown
PresolicitationNAICS 72232019GY2026R0001Awarded to DTS Trading and Shipping
Posted Jun 34 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 19GY2026C0006Definitive Contract, June 8, 2026, Competed Under SAP, 5 offersSolicitation | U.S. Embassy GeorgetownDepartment of State | 2026 Foj Celebration Food & Beverages ServiceNAICS 722320, PSC S203 | $25,096 |
| W569QE23P0026Purchase Order, March 21, 2024, Competed Under SAP, 3 offers | 0410 Aq HQ Contracting SupDepartment of the Army | Fruit and Vegatables Camp Stephenson 321NAICS 311991, PSC 8915 | $0 |
| 19GY2025D0001April 24, 2025, Full and Open Competition, 5 offers | U.S. Embassy GeorgetownDepartment of State | Generator Fuel Delivery (Diesel)NAICS 457210, PSC S204 | $0 |
- Product and service codes
- S203 Food Services8915 Fruits and VegetablesS204 Fueling and Other Petroleum Services - Excluding Storage
- Transactions
- 3 across 3 awards