# Inversiones La Rioja Sac

Canonical: https://abierto.us/vendors/inversiones-la-rioja-sac-gsf3ddaak8d7

- UEI: GSF3DDAAK8D7
- CAGE: SBXH0
- Location: Lima, PER
- Awards in window: 14 (26 transactions), $1,553,245 obligated, May 27, 2024 to February 5, 2026

## Awarding agencies

- Department of State: 13 awards, $1,540,752
- Department of the Navy: 1 awards, $12,493

## Industries

- 721110 Hotels (except Casino Hotels) and Motels: $1,528,231
- 561599 All Other Travel Arrangement and Reservation Services: $12,520
- 531120 Lessors of Nonresidential Buildings (except Miniwarehouses): $12,493

## Competition

- Not Competed: 8 awards
- Competed Under SAP: 2 awards

## Largest awards

- 19PE5025F0093 (delivery order): $638,388, U.S.Embassy Lima. Task Order 4 - Apec 2024 Lodging Expenses for USSS. https://www.usaspending.gov/award/CONT_AWD_19PE5025F0093_1900_19PE5025D0001_1900/
- 19PE5025F0091 (delivery order): $373,446, U.S.Embassy Lima. Task Order 2 - Lodging Expenses White House/Pts (Marriott). https://www.usaspending.gov/award/CONT_AWD_19PE5025F0091_1900_19PE5025D0001_1900/
- 19PE5025F0090 (delivery order): $336,058, U.S.Embassy Lima. Task Order 1 - Lodging Expenses for Whca (Jw Marriott). https://www.usaspending.gov/award/CONT_AWD_19PE5025F0090_1900_19PE5025D0001_1900/
- 19PE5025F0094 (delivery order): $113,092, U.S.Embassy Lima. Task Order 5 - Lodging for NSC. https://www.usaspending.gov/award/CONT_AWD_19PE5025F0094_1900_19PE5025D0001_1900/
- 19PE5025F0111 (delivery order): $27,999, U.S.Embassy Lima. Task Order 6 - Lodging Expenses S-Ds-Gpa Visit (Marriott). https://www.usaspending.gov/award/CONT_AWD_19PE5025F0111_1900_19PE5025D0001_1900/
- 19PE5025P0013 (purchase order): $27,844, U.S.Embassy Lima. WH Press - Conference Room at Fairfield Hotel. https://www.usaspending.gov/award/CONT_AWD_19PE5025P0013_1900_-NONE-_-NONE-/
- 19PE5026P0187 (purchase order): $12,520, U.S.Embassy Lima. Codel Walberg - Lodging at JW Marriott Cusco. https://www.usaspending.gov/award/CONT_AWD_19PE5026P0187_1900_-NONE-_-NONE-/
- M6786124P0015 (purchase order): $12,493, Director of Contracting. Large and Small Conference Room Spaces for Lease During Joint-Military RS24 Exercise.. https://www.usaspending.gov/award/CONT_AWD_M6786124P0015_9700_-NONE-_-NONE-/
- 19PE5025F0092 (delivery order): $11,405, U.S.Embassy Lima. Task Order 3 - 2024 Apec Lodging Expenses for Whmu. https://www.usaspending.gov/award/CONT_AWD_19PE5025F0092_1900_19PE5025D0001_1900/
- 19PE5024A0013: $0, U.S.Embassy Lima. BPA Setup - Lodging Services at JW Marriott Lima FY25. https://www.usaspending.gov/award/CONT_IDV_19PE5024A0013_1900/
- 19PE5024A0019: $0, U.S.Embassy Lima. BPA Setup-Lodging Services at Courtyard Hotel FY25. https://www.usaspending.gov/award/CONT_IDV_19PE5024A0019_1900/
- 19PE5025D0001: $0, U.S.Embassy Lima. JW Marriott Contract Apec Aelw November 8-18, 2024. https://www.usaspending.gov/award/CONT_IDV_19PE5025D0001_1900/
- 19PE5026A0005: $0, U.S.Embassy Lima. BPA Setup - Lodging Services at JW Marriott Lima FY26. https://www.usaspending.gov/award/CONT_IDV_19PE5026A0005_1900/
- 19PE5026A0006: $0, U.S.Embassy Lima. BPA Setup-Lodging Services at Courtyard Hotel FY26. https://www.usaspending.gov/award/CONT_IDV_19PE5026A0006_1900/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/inversiones-la-rioja-sac-gsf3ddaak8d7.