Vendor, Pinula, GTM
Interlaken Servicios SA
UEI SQ6SE8LHAL67
1 award and -$3,689 obligated between November 22, 2024 and November 22, 2024, 0% under full and open competition, against 1.0 offers on average where reported.
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 1 |
| Definitive Contract | 1 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| AID520C1700002Definitive Contract, November 22, 2024, Competed Under SAP, 1 offers | Usaid/GuatemalaAgency for International Development | Bottle Drinking Water Fourth Option Yr. De-Obligate Unused Funds in the Amount of $3,688.77 from Accounting Line 6.NAICS 312112, PSC 8960 | -$3,689 |
- Product and service codes
- 8960 Beverages, Nonalcoholic
- Transactions
- 1 across 1 awards