# Ingenieros Consultores Y Constructores Electromecanicos, S.A. De C.V. (Icce)

Canonical: https://abierto.us/vendors/ingenieros-consultores-y-constructores-electromecanicos-s-a-de-c-v-icce-v44wx97catj6

- UEI: V44WX97CATJ6
- CAGE: SRPY0
- Location: San Pedro Sula, HND
- Awards in window: 5 (12 transactions), $324,713 obligated, December 16, 2024 to March 24, 2026

## Awarding agencies

- Department of State: 5 awards, $324,713

## Industries

- 811210 Electronic and Precision Equipment Repair and Maintenance: $170,893
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $139,949
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $13,871

## Competition

- Competed Under SAP: 4 awards
- Full and Open Competition: 1 awards

## Largest awards

- 19H08026P0187 (purchase order): $139,949, U.S. Embassy Tegucigalpa. Preventive Maintenance Services for HVAC System. https://www.usaspending.gov/award/CONT_AWD_19H08026P0187_1900_-NONE-_-NONE-/
- 19H08025P0166 (purchase order): $77,718, U.S. Embassy Tegucigalpa. OBO-10000 Fac PMSC 2024-2025 Air Cooled Chiller and Ahus. https://www.usaspending.gov/award/CONT_AWD_19H08025P0166_1900_-NONE-_-NONE-/
- 19H08025P0171 (purchase order): $52,500, U.S. Embassy Tegucigalpa. OBO-10000 Fac PMSC Computer Room Air C Onditioner. https://www.usaspending.gov/award/CONT_AWD_19H08025P0171_1900_-NONE-_-NONE-/
- 19H08025P0170 (purchase order): $40,675, U.S. Embassy Tegucigalpa. OBO-10000 Fac PMSC 2024-2029 Fancoils. https://www.usaspending.gov/award/CONT_AWD_19H08025P0170_1900_-NONE-_-NONE-/
- 19H08025P0724 (purchase order): $13,871, U.S. Embassy Tegucigalpa. PMSC for Roof Top Units_fy25. https://www.usaspending.gov/award/CONT_AWD_19H08025P0724_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/ingenieros-consultores-y-constructores-electromecanicos-s-a-de-c-v-icce-v44wx97catj6.