# Ets Cheikh Ahmed Bamba Saleh

Canonical: https://abierto.us/vendors/ets-cheikh-ahmed-bamba-saleh-m54dn82f3x64

- UEI: M54DN82F3X64
- CAGE: SMEC3
- Location: Nouakchott, MRT
- Awards in window: 9 (12 transactions), $354,918 obligated, February 20, 2025 to June 3, 2026

## Awarding agencies

- Department of State: 9 awards, $354,918

## Industries

- 561210 Facilities Support Services: $197,927
- 561790 Other Services to Buildings and Dwellings: $61,465
- 221310 Water Supply and Irrigation Systems: $37,723
- 541614 Process, Physical Distribution, and Logistics Consulting Services: $35,875
- 562991 Septic Tank and Related Services: $21,928

## Competition

- Competed Under SAP: 9 awards

## Largest awards

- 19MR6025P0468 (purchase order): $93,152, U.S. Embassy Nouakchott. FAC-7901- Nec Interior and Exterior Painting. https://www.usaspending.gov/award/CONT_AWD_19MR6025P0468_1900_-NONE-_-NONE-/
- 19MR6025C0002 (definitive contract): $61,465, U.S. Embassy Nouakchott. FAC-7902- Nec Well Drilling for Sustaining Water Supply. https://www.usaspending.gov/award/CONT_AWD_19MR6025C0002_1900_-NONE-_-NONE-/
- 19MR6025P0193 (purchase order): $37,739, U.S. Embassy Nouakchott. Fac-7901-Nec WWTP Roof Top Repair. https://www.usaspending.gov/award/CONT_AWD_19MR6025P0193_1900_-NONE-_-NONE-/
- 19MR6025P0196 (purchase order): $37,723, U.S. Embassy Nouakchott. Fac-Icass- Urgent Septic Truck for Nec and Residences. https://www.usaspending.gov/award/CONT_AWD_19MR6025P0196_1900_-NONE-_-NONE-/
- 19MR6026P0100 (purchase order): $35,875, U.S. Embassy Nouakchott. Gso-Shipping-Clearance & Delivery of 4 Obo 40 Feet Containers. https://www.usaspending.gov/award/CONT_AWD_19MR6026P0100_1900_-NONE-_-NONE-/
- 19MR6025P0561 (purchase order): $22,681, U.S. Embassy Nouakchott. Fac-Icass- Urgent Septic Truck for Nec and Residences. https://www.usaspending.gov/award/CONT_AWD_19MR6025P0561_1900_-NONE-_-NONE-/
- 19MR6026P0247 (purchase order): $22,535, U.S. Embassy Nouakchott. Fac-Icass- Urgent Septic Truck for Nec and Residences. https://www.usaspending.gov/award/CONT_AWD_19MR6026P0247_1900_-NONE-_-NONE-/
- 19MR6025P0190 (purchase order): $21,928, U.S. Embassy Nouakchott. Fac-Icass-Gso: Rental Water Truck for Delivering Water.. https://www.usaspending.gov/award/CONT_AWD_19MR6025P0190_1900_-NONE-_-NONE-/
- 19MR6025P0560 (purchase order): $21,819, U.S. Embassy Nouakchott. Fac-Icass-Gso: Rental Water Truck for Delivering Water.. https://www.usaspending.gov/award/CONT_AWD_19MR6025P0560_1900_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ets-cheikh-ahmed-bamba-saleh-m54dn82f3x64.