Vendor, Bogota, COL
Ferrelectricos Masan S a S
UEI FQJHHHZR3W33, CAGE A0GKZ
43 awards and $2,381,897 obligated between January 4, 2024 and October 19, 2026, 0% under full and open competition, against 8.1 offers on average where reported.
Industries
NAICS on the awards, by dollars.
| All Other Miscellaneous Nonmetallic Mineral Product ManufacturingNAICS 327999 | $1,343,854 |
| Power-Driven Handtool ManufacturingNAICS 333991 | $203,632 |
| Industrial Sand MiningNAICS 212322 | $144,361 |
| Farm and Garden Machinery and Equipment Merchant WholesalersNAICS 423820 | $74,179 |
| Brick, Stone, and Related Construction Material Merchant WholesalersNAICS 423320 | $64,697 |
| Machine Tool ManufacturingNAICS 333517 | $60,603 |
| Septic Tank and Related ServicesNAICS 562991 | $55,526 |
| Construction Sand and Gravel MiningNAICS 212321 | $47,807 |
| Home Furnishing Merchant WholesalersNAICS 423220 | $46,099 |
| Industrial Machinery and Equipment Merchant WholesalersNAICS 423830 | $43,205 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 43 |
| Purchase Order | 43 |
Hear when Ferrelectricos Masan S a S wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Ferrelectricos Masan S a S holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 4
- Obligated so far
- $566,558
- Soonest
- November 1, 2026
The 4 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling all other miscellaneous nonmetallic mineral product manufacturing to Department of State, by dollars.
| Ingenieria Y Servicios FG SasBogota | $1,844,635 |
| La Casa Del Color as SasBogota | $231,087 |
| Torres Saenz Sandra EdelmiraBogota | $123,636 |
| M&e Colombia SasBogota | $106,182 |
| Importadora Mundial Ferretera SasBogota | $87,623 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 19C01527P0004Purchase Order, October 19, 2026, Competed Under SAP, 12 offers | American Embassy Bogota - NASDepartment of State | 45/2330/Construction Materials and Tools for Colar/1026NAICS 327999, PSC 5680 | $240,060 |
| 19C01524P0349Purchase Order, September 6, 2024, Competed Under SAP, 11 offers | American Embassy Bogota - NASDepartment of State | 46/Rse/Dicar Base Defense Tool and Equipment Refresh/1024NAICS 333991, PSC 3419 | $203,632 |
| 19C01525P0154Purchase Order, September 18, 2025, Competed Under SAP, 8 offers | American Embassy Bogota - NASDepartment of State | 46/Rse/Constr Materials for Safety Lopez De Micay/Cauca/1025NAICS 212322, PSC 5680 | $144,361 |
| 19C01526P0069Purchase Order, June 11, 2026, Competed Under SAP, 8 offers | American Embassy Bogota - NASDepartment of State | 46/Fort/Base Security Improvementmaterial Jambalo Decau/0726NAICS 327999, PSC 5680 | $138,179 |
| 19C01526P0128Purchase Order, September 8, 2026, Competed Under SAP, 11 offers | American Embassy Bogota - NASDepartment of State | 46/Fort/Base Security Construction Material Sucre Decau/0926NAICS 327999, PSC 5680 | $119,651 |
| 19C01525P0069Purchase Order, May 21, 2025, Competed Under SAP, 11 offers | American Embassy Bogota - NASDepartment of State | 46/Rse/Cnp Hardware Materials Cenop/0225NAICS 327999, PSC 5680 | $118,935 |
| 19C01526P0086Purchase Order, August 18, 2026, Competed Under SAP, 12 offers | American Embassy Bogota - NASDepartment of State | 46/Fort/Basesecurity Materal Santander Dequilichaodecau/0826NAICS 327999, PSC 5680 | $118,647 |
| 19C01524P0360Purchase Order, September 12, 2024, Competed Under SAP, 14 offers | American Embassy Bogota - NASDepartment of State | 46/Rse/Cnp Decaucamp Base Security Improvement Material/0924NAICS 327999, PSC 5680 | $102,863 |
| 19C01524P0215Purchase Order, May 9, 2024, Competed Under SAP, 6 offers | American Embassy Bogota - NASDepartment of State | 46/Rse/Improvement Security Police Stations of Cauca/0524NAICS 327999, PSC 5680 | $89,073 |
| 19C01527P0009Purchase Order, October 9, 2026, Competed Under SAP, 11 offers | American Embassy Bogota - NASDepartment of State | 46/Fort/Base Security Material Agua Clara Mecuc/1026NAICS 327999, PSC 5680 | $88,199 |
| 19C01524P0301Purchase Order, August 2, 2024, Competed Under SAP, 7 offers | American Embassy Bogota - NASDepartment of State | 46/Rse/Materials Safety Improvement Cnp/Carmelo/Cauca/0824NAICS 327999, PSC 5680 | $77,800 |
| 19C01526P0030Purchase Order, February 19, 2026, Competed Under SAP, 14 offers | American Embassy Bogota - NASDepartment of State | 46/Rse/Cnp Base Security Improvement Material Decau/0326NAICS 327999, PSC 5680 | $62,975 |
| 19C01527P0011Purchase Order, October 9, 2026, Competed Under SAP, 8 offers | American Embassy Bogota - NASDepartment of State | 46/Diran Barranquilla Airport K9 Upgrade 0926NAICS 327999, PSC 5680 | $60,808 |
| 19C01526P0084Purchase Order, July 10, 2026, Competed Under SAP, 9 offers | American Embassy Bogota - NASDepartment of State | 43/Pecat/Matts & Supplies for Pecat Bases/072026NAICS 333517, PSC 1680 | $60,603 |
| 19C01525P0036Purchase Order, December 6, 2024, Competed Under SAP, 8 offers | American Embassy Bogota - NASDepartment of State | 45/Hardware for Jungla /0125NAICS 327999, PSC 5680 | $58,151 |
| 19C01524P0099Purchase Order, February 2, 2024, Competed Under SAP, 9 offers | American Embassy Bogota - NASDepartment of State | 43/Diran/Acquisition Portable Toilets CNP/0324NAICS 562991, PSC 8520 | $55,526 |
| 19C01525P0041Purchase Order, December 17, 2024, Competed Under SAP, 22 offers | American Embassy Bogota - NASDepartment of State | 45/2330/Linens for Conat Facilities Caucasia & Cucuta/0125NAICS 423220, PSC 7290 | $46,099 |
| 19C01525P0102Purchase Order, July 21, 2025, Competed Under SAP, 6 offers | American Embassy Bogota - NASDepartment of State | 43/Erad/Pecat/Spray Station ElementsNAICS 423820, PSC 5680 | $44,974 |
| 19C01524P0330Purchase Order, August 23, 2024, Competed Under SAP, 8 offers | American Embassy Bogota - NASDepartment of State | 46/Rse/Cnp Buritaca Base Security Improvement Material/0824NAICS 423320, PSC 5680 | $43,468 |
| 19C01524P0145Purchase Order, March 13, 2024, Competed Under SAP, 4 offers | American Embassy Bogota - NASDepartment of State | 46/K9 Infrastructure Improvement Buenaventura Port MAT/0424NAICS 423830, PSC 5680 | $43,205 |
| 19C01525P0136Purchase Order, September 5, 2025, Competed Under SAP, 6 offers | American Embassy Bogota - NASDepartment of State | 46/Rse/Dicar/K9 Caucasia Canine Elements/1025NAICS 315990, PSC 1367 | $41,615 |
| 19C02024P1217Purchase Order, June 26, 2024, Competed Under SAP, 3 offers | U.S. Embassy BogotaDepartment of State | PR12614364 CTG Residential Program SRWF Llumar Ref Sclsrps7NAICS 325520, PSC 8040 | $35,718 |
| 19C01525P0043Purchase Order, December 18, 2024, Competed Under SAP, 10 offers | American Embassy Bogota - NASDepartment of State | 45/ Service Lines & Court Cooking Elements Jungla Cenop/0125NAICS 333241, PSC 7310 | $35,701 |
| 19C01524P0219Purchase Order, May 9, 2024, Competed Under SAP, 9 offers | American Embassy Bogota - NASDepartment of State | 45/2425/ Ccopi Construction Materials/052024NAICS 237990, PSC 5680 | $35,320 |
| 19C01525P0060Purchase Order, January 14, 2025, Competed Under SAP, 8 offers | American Embassy Bogota - NASDepartment of State | 46/Rse/Cnp Cenop Campbase Security Improvement Material/0225NAICS 327999, PSC 5680 | $31,516 |
| 19C01524P0358Purchase Order, September 12, 2024, Competed Under SAP, 3 offers | American Embassy Bogota - NASDepartment of State | 46/Rse/Cnp Denor Base Security Improvement Material/0924NAICS 236210, PSC 5680 | $29,035 |
| 19C01524P0090Purchase Order, January 23, 2024, Competed Under SAP, 5 offers | American Embassy Bogota - NASDepartment of State | 43/Diran Items for School Center Repairs/0224NAICS 332215, PSC 5680 | $28,219 |
| 19C01525P0049Purchase Order, December 27, 2024, Competed Under SAP, 10 offers | American Embassy Bogota - NASDepartment of State | 46/Rse/Cnp Base Security Improvement Material Decau/0125NAICS 327999, PSC 5680 | $26,414 |
| 19C01526P0029Purchase Order, February 19, 2026, Competed Under SAP, 12 offers | American Embassy Bogota - NASDepartment of State | 46/Rse/Base Security Improvement Material Buenos Aires/0326NAICS 212321, PSC 5680 | $25,669 |
| 19C01524P0245Purchase Order, June 12, 2024, Competed Under SAP, 5 offers | American Embassy Bogota - NASDepartment of State | 47/Bathroom Materials Sijin-Dicar BOG/0624NAICS 212321, PSC 5680 | $22,138 |
| 19C01524P0361Purchase Order, September 13, 2024, Competed Under SAP, 5 offers | American Embassy Bogota - NASDepartment of State | 45/Stanless Steel Equipment for Narcotics Canines/0924NAICS 812910, PSC 6525 | $22,117 |
| 19C01524K0082Purchase Order, March 8, 2024, Competed Under SAP, 7 offers | American Embassy Bogota - NASDepartment of State | 46/K9 Unit/Materials for Infrastructure Cartagena Port/0424NAICS 423320, PSC 5680 | $21,229 |
| 19C01524P0106Purchase Order, February 12, 2024, Competed Under SAP, 4 offers | American Embassy Bogota - NASDepartment of State | 45/Diran K9 Unit- Veterinary Furniture/0324NAICS 337214, PSC 7110 | $18,856 |
| 19C01524P0271Purchase Order, June 28, 2024, Competed Under SAP, 5 offers | American Embassy Bogota - NASDepartment of State | 43/Diran/Footing and Tie Beam Materials/0724NAICS 562920, PSC 5680 | $16,734 |
| 19C01525K0057Purchase Order, May 5, 2025, Competed Under SAP, 7 offers | American Embassy Bogota - NASDepartment of State | 43/Erad/Pecat/Spray Station Components/042025NAICS 423820, PSC 1367 | $15,806 |
| 19C01525P0045Purchase Order, December 23, 2024, Competed Under SAP, 11 offers | American Embassy Bogota - NASDepartment of State | 46/Rse/Cnp Improvement Material Buenaventura Port/1224NAICS 423390, PSC 5680 | $14,551 |
| 19C01525P0083Purchase Order, April 22, 2025, Competed Under SAP, 7 offers | American Embassy Bogota - NASDepartment of State | 43/Erad/Pecat/Backpack Sprayers/0425NAICS 423820, PSC 3695 | $13,398 |
| 19C01525P0127Purchase Order, August 26, 2025, Competed Under SAP, 6 offers | American Embassy Bogota - NASDepartment of State | 46/Rse/Materials Improvementcnpstation/El Estrecho/0925NAICS 424910, PSC 5680 | $12,929 |
| 19C01525K0095Purchase Order, August 13, 2025, Competed Under SAP, 4 offers | American Embassy Bogota - NASDepartment of State | 46/Rse/Materials Safety Improvementcnpstation/Cajibio/0925NAICS 327999, PSC 5680 | $10,583 |
| 19C01523P0420Purchase Order, January 4, 2024, Competed Under SAP, 2 offers | American Embassy Bogota - NASDepartment of State | 46/Insge/Civil Work Materials Conciliation Florencia /0923NAICS 332999, PSC 3895 | $7,139 |
| 19C01524K0174Purchase Order, July 11, 2024, Competed Under SAP, 5 offers | American Embassy Bogota - NASDepartment of State | 47/Sijin-Dicar/Electrical Materials Cable/0724NAICS 327999, PSC 6150 | $0 |
| 19C01525P0059Purchase Order, January 15, 2025, Competed Under SAP, 11 offers | American Embassy Bogota - NASDepartment of State | 45/GYM Elements for Jungla/0225NAICS 339920, PSC 7830 | $0 |
| 19C01525P0130Purchase Order, September 4, 2025, Competed Under SAP, 5 offers | American Embassy Bogota - NASDepartment of State | Materials Improvement CNP StationNAICS 424910, PSC 5680 | $0 |
- Product and service codes
- 5680 Miscellaneous Construction Materials3419 Miscellaneous Machine Tools1680 Miscellaneous Aircraft Accessories and Components1367 A collection of items, which are used for a specific purpose.8520 Toilet Soap, Shaving Preparations, and Dentifrices7290 Miscellaneous Household and Commercial Furnishings and Appliances
- Transactions
- 54 across 43 awards