Vendor, Lima, PER
Inversiones La Rioja Sac
UEI GSF3DDAAK8D7, CAGE SBXH0
14 awards and $1,553,245 obligated between May 27, 2024 and February 5, 2026, 0% under full and open competition, against 1.3 offers on average where reported.
Industries
NAICS on the awards, by dollars.
| Hotels (except Casino Hotels) and MotelsNAICS 721110 | $1,528,231 |
| All Other Travel Arrangement and Reservation ServicesNAICS 561599 | $12,520 |
| Lessors of Nonresidential Buildings (except Miniwarehouses)NAICS 531120 | $12,493 |
How it wins
Awards by competition, set-aside and type.
| Not Competed | 8 |
| Competed Under SAP | 2 |
| Delivery Order | 6 |
| Purchase Order | 3 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 19PE5025F0093Delivery Order, November 7, 2024, Not Competed | U.S.Embassy LimaDepartment of State | Task Order 4 - Apec 2024 Lodging Expenses for USSSNAICS 721110, PSC V231 | $638,388 |
| 19PE5025F0091Delivery Order, November 8, 2024, Not Competed | U.S.Embassy LimaDepartment of State | Task Order 2 - Lodging Expenses White House/Pts (Marriott)NAICS 721110, PSC V231 | $373,446 |
| 19PE5025F0090Delivery Order, November 6, 2024, Not Competed | U.S.Embassy LimaDepartment of State | Task Order 1 - Lodging Expenses for Whca (Jw Marriott)NAICS 721110, PSC V231 | $336,058 |
| 19PE5025F0094Delivery Order, November 22, 2024, Not Competed | U.S.Embassy LimaDepartment of State | Task Order 5 - Lodging for NSCNAICS 721110, PSC V231 | $113,092 |
| 19PE5025F0111Delivery Order, December 5, 2024, Not Competed | U.S.Embassy LimaDepartment of State | Task Order 6 - Lodging Expenses S-Ds-Gpa Visit (Marriott)NAICS 721110, PSC V231 | $27,999 |
| 19PE5025P0013Purchase Order, October 17, 2024, Competed Under SAP, 1 offers | U.S.Embassy LimaDepartment of State | WH Press - Conference Room at Fairfield HotelNAICS 721110, PSC X1AB | $27,844 |
| 19PE5026P0187Purchase Order, January 15, 2026, Not Competed, 1 offers | U.S.Embassy LimaDepartment of State | Codel Walberg - Lodging at JW Marriott CuscoNAICS 561599, PSC V231 | $12,520 |
| M6786124P0015Purchase Order, May 27, 2024, Competed Under SAP, 2 offers | Director of ContractingDepartment of the Navy | Large and Small Conference Room Spaces for Lease During Joint-Military RS24 Exercise.NAICS 531120, PSC X1AB | $12,493 |
| 19PE5025F0092Delivery Order, November 7, 2024, Not Competed | U.S.Embassy LimaDepartment of State | Task Order 3 - 2024 Apec Lodging Expenses for WhmuNAICS 721110, PSC V231 | $11,405 |
| 19PE5024A0013September 18, 2024 | U.S.Embassy LimaDepartment of State | BPA Setup - Lodging Services at JW Marriott Lima FY25NAICS 721110, PSC V231 | $0 |
| 19PE5024A0019September 20, 2024 | U.S.Embassy LimaDepartment of State | BPA Setup-Lodging Services at Courtyard Hotel FY25NAICS 721110, PSC V999 | $0 |
| 19PE5025D0001October 31, 2024, Not Competed, 1 offers | U.S.Embassy LimaDepartment of State | JW Marriott Contract Apec Aelw November 8-18, 2024NAICS 721110, PSC V231 | $0 |
| 19PE5026A0005November 4, 2025 | U.S.Embassy LimaDepartment of State | BPA Setup - Lodging Services at JW Marriott Lima FY26NAICS 721110, PSC V231 | $0 |
| 19PE5026A0006November 4, 2025 | U.S.Embassy LimaDepartment of State | BPA Setup-Lodging Services at Courtyard Hotel FY26NAICS 721110, PSC V231 | $0 |
- Product and service codes
- V231 Lodging - Hotel/MotelX1AB Lease/Rental Of Conference Space And FacilitiesV999 Other Transportation Travel and Relocation Services
- Transactions
- 26 across 14 awards