# Ingenieria Y Servicios FG Sas

Canonical: https://abierto.us/vendors/ingenieria-y-servicios-fg-sas-cn29z26qlya6

- UEI: CN29Z26QLYA6
- CAGE: A0R7Z
- Location: Bogota, COL
- Awards in window: 23 (28 transactions), $1,587,425 obligated, January 4, 2024 to September 22, 2026

## Awarding agencies

- Department of State: 23 awards, $1,587,425

## Industries

- 327999 All Other Miscellaneous Nonmetallic Mineral Product Manufacturing: $788,320
- 424910 Farm Supplies Merchant Wholesalers: $236,098
- 812910 Pet Care (except Veterinary) Services: $155,640
- 423210 Furniture Merchant Wholesalers: $117,186
- 423390 Other Construction Material Merchant Wholesalers: $81,694
- 236220 Commercial and Institutional Building Construction: $69,299
- 212321 Construction Sand and Gravel Mining: $62,053
- 332618 Other Fabricated Wire Product Manufacturing: $20,544
- 333120 Construction Machinery Manufacturing: $19,996
- 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers: $19,119
- 327215 Glass Product Manufacturing Made of Purchased Glass: $17,780
- 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing: -$304

## Competition

- Competed Under SAP: 22 awards
- Not Competed Under SAP: 1 awards

## Largest awards

- 19C01524P0316 (purchase order): $155,640, American Embassy Bogota - NAS. 46/Rse/Dicar/K9 Tools and Equipment for Odor Banks/1024. https://www.usaspending.gov/award/CONT_AWD_19C01524P0316_1900_-NONE-_-NONE-/
- 19C01525P0123 (purchase order): $153,401, American Embassy Bogota - NAS. 46/Rse/Cnp K9 Unit Infrastructure Improvement Cenop/0925. https://www.usaspending.gov/award/CONT_AWD_19C01525P0123_1900_-NONE-_-NONE-/
- 19C01524P0315 (purchase order): $146,942, American Embassy Bogota - NAS. 46/Rse/Materials Improved Safety Cnp/Pandiguando/Cauca/0824. https://www.usaspending.gov/award/CONT_AWD_19C01524P0315_1900_-NONE-_-NONE-/
- 19C01526P0146 (purchase order): $130,039, American Embassy Bogota - NAS. 46/Fort/Base Security Materialpetrolea Denor/0926. https://www.usaspending.gov/award/CONT_AWD_19C01526P0146_1900_-NONE-_-NONE-/
- 19C01526P0145 (purchase order): $125,473, American Embassy Bogota - NAS. 46-Construction Materials Guamalito-1026. https://www.usaspending.gov/award/CONT_AWD_19C01526P0145_1900_-NONE-_-NONE-/
- 19C01524P0064 (purchase order): $117,186, American Embassy Bogota - NAS. 45/Cenop Mattresses/0223. https://www.usaspending.gov/award/CONT_AWD_19C01524P0064_1900_-NONE-_-NONE-/
- 19C01526P0144 (purchase order): $115,013, American Embassy Bogota - NAS. 46/Fort/Base Security Material San Joaquin Tambo Decau/1026. https://www.usaspending.gov/award/CONT_AWD_19C01526P0144_1900_-NONE-_-NONE-/
- 19C01526P0124 (purchase order): $114,640, American Embassy Bogota - NAS. 46/Fort/Base Security Construction Material Diran/0926. https://www.usaspending.gov/award/CONT_AWD_19C01526P0124_1900_-NONE-_-NONE-/
- 19C01526P0117 (purchase order): $110,625, American Embassy Bogota - NAS. 46-Fort-Base Security Material - 0926. https://www.usaspending.gov/award/CONT_AWD_19C01526P0117_1900_-NONE-_-NONE-/
- 19C01526P0121 (purchase order): $101,295, American Embassy Bogota - NAS. 46/Fort/Base Security Construction Material Goer Dicar 0826. https://www.usaspending.gov/award/CONT_AWD_19C01526P0121_1900_-NONE-_-NONE-/
- 19C01525P0044 (purchase order): $62,908, American Embassy Bogota - NAS. 46/Rse/Cnp Base Security Improvement Material Cenop/1224. https://www.usaspending.gov/award/CONT_AWD_19C01525P0044_1900_-NONE-_-NONE-/
- 19C01525P0023 (purchase order): $58,991, American Embassy Bogota - NAS. 46/Esgon-Diepo/Furniture for Lodging Building/0125. https://www.usaspending.gov/award/CONT_AWD_19C01525P0023_1900_-NONE-_-NONE-/
- 19C01524P0169 (purchase order): $42,882, American Embassy Bogota - NAS. 46/Rse/K9 Unit Infrastructure Improvement Caucasia/0524. https://www.usaspending.gov/award/CONT_AWD_19C01524P0169_1900_-NONE-_-NONE-/
- 19C01524P0079 (purchase order): $20,544, American Embassy Bogota - NAS. 01 / Fencing for New INL WH - INL Log / 0124. https://www.usaspending.gov/award/CONT_AWD_19C01524P0079_1900_-NONE-_-NONE-/
- 19C01526K0036 (purchase order): $19,996, American Embassy Bogota - NAS. 46/Rse/Construtionssecurityequipment CNP Cauca Stations/0226. https://www.usaspending.gov/award/CONT_AWD_19C01526K0036_1900_-NONE-_-NONE-/
- 19C01525K0118 (purchase order): $19,171, American Embassy Bogota - NAS. 46/Rse/Construction Materials CNP Station/Puerto Tejada/1025. https://www.usaspending.gov/award/CONT_AWD_19C01525K0118_1900_-NONE-_-NONE-/
- 19C01524P0168 (purchase order): $19,119, American Embassy Bogota - NAS. 45/Davaa Containers Electrical Connection Services/042024. https://www.usaspending.gov/award/CONT_AWD_19C01524P0168_1900_-NONE-_-NONE-/
- 19C01526P0166 (purchase order): $18,785, American Embassy Bogota - NAS. Warehouse Floor Maintenance. https://www.usaspending.gov/award/CONT_AWD_19C01526P0166_1900_-NONE-_-NONE-/
- 19C01524P0178 (purchase order): $17,780, American Embassy Bogota - NAS. 46/Insge/Glass Roof Conciliation Center Florencia/0424. https://www.usaspending.gov/award/CONT_AWD_19C01524P0178_1900_-NONE-_-NONE-/
- 19C01526K0031 (purchase order): $15,852, American Embassy Bogota - NAS. 38- Polarized Film & Curtains New Office CTG Dijin 012026. https://www.usaspending.gov/award/CONT_AWD_19C01526K0031_1900_-NONE-_-NONE-/
- 19C01524P0338 (purchase order): $11,139, American Embassy Bogota - NAS. 47/ Metallic Carpentry Sijin-Dicar CNP Bogota/0924. https://www.usaspending.gov/award/CONT_AWD_19C01524P0338_1900_-NONE-_-NONE-/
- 19C01524P0369 (purchase order): $10,309, American Embassy Bogota - NAS. 38- Remodeling Diran Siu Office Bogota 1ST Phase/0924. https://www.usaspending.gov/award/CONT_AWD_19C01524P0369_1900_-NONE-_-NONE-/
- 19C01524P0029 (purchase order): -$304, American Embassy Bogota - NAS. 01/Pd&s/Inl'S Warehouse Office/1223. https://www.usaspending.gov/award/CONT_AWD_19C01524P0029_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/ingenieria-y-servicios-fg-sas-cn29z26qlya6.