Vendor, Tirana, ALB
Euroing
UEI CRZTN61NN459, CAGE A0JPH
1 award and $91,145 obligated between September 26, 2025 and September 26, 2025, 0% under full and open competition, against 3.0 offers on average where reported.
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 1 |
| Purchase Order | 1 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W912SR25PA006Purchase Order, September 26, 2025, Competed Under SAP, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Aggregate Gravel Purchase for CBS BlahaNAICS 212321, PSC 5610 | $91,145 |
- Product and service codes
- 5610 Mineral Construction Materials, Bulk
- Transactions
- 1 across 1 awards