# Jogra Tech Limited

Canonical: https://abierto.us/vendors/jogra-tech-limited-ktmej7p2uad9

- UEI: KTMEJ7P2UAD9
- CAGE: SEPE8
- Location: Dar Es Salaam, TZA
- Awards in window: 8 (16 transactions), $307,387 obligated, March 22, 2024 to April 4, 2026

## Awarding agencies

- Agency for International Development: 3 awards, $187,052
- Department of State: 5 awards, $120,334

## Industries

- 236118 Residential Remodelers: $277,571
- 212321 Construction Sand and Gravel Mining: $22,712
- 238160 Roofing Contractors: $13,760
- 561210 Facilities Support Services: -$3,023
- 423420 Office Equipment Merchant Wholesalers: -$3,633

## Competition

- Competed Under SAP: 6 awards
- Full and Open Competition: 2 awards

## Largest awards

- 72062124P00059 (purchase order): $91,441, Usaid/Tanzania. Service Request to Hire Jogra Tech Limited Company to Conduct the House Restoration Project for House No. 443 Mahando (Ref. Sol-72062124q0001 House No. 443 Mahando Roof Replacement, 2024). the Contractor (Jogra Tech Limited Company) Should Success. https://www.usaspending.gov/award/CONT_AWD_72062124P00059_7200_-NONE-_-NONE-/
- 19TZ2024P1023 (purchase order): $90,518, U.S. Embassy Dar Es Salaam. Supply and Installation of Floor Tiles. https://www.usaspending.gov/award/CONT_AWD_19TZ2024P1023_1900_-NONE-_-NONE-/
- 72062124P00056 (purchase order): $68,118, Usaid/Tanzania. Service Request to Hire Jogra Tech Limited Company to Conduct the House Restoration Project for House No. 44 Laibon (Ref. Sol 72062124Q00008 House No. 44 Laibon Restoration, 2024). the Contractor (Jogra Tech Limited Company) Should Successfully Deli. https://www.usaspending.gov/award/CONT_AWD_72062124P00056_7200_-NONE-_-NONE-/
- 72062124P00070 (purchase order): $27,494, Usaid/Tanzania. To Hire Jogra Tech Limited Company to Conduct the House Restoration for House No. 1700 Msasani (Sol 72062124Q00009 House No 1700 Msasani Restoration 2024). the Contractor Should Successfully Deliver All Tasks and Items Mentioned in the Solicitation,. https://www.usaspending.gov/award/CONT_AWD_72062124P00070_7200_-NONE-_-NONE-/
- 19TZ2024P0384 (purchase order): $22,712, U.S. Embassy Dar Es Salaam. Ada Bathroom in Bonus/Visitors' Building DCMR RPA#60006. https://www.usaspending.gov/award/CONT_AWD_19TZ2024P0384_1900_-NONE-_-NONE-/
- 19TZ2026P0224 (purchase order): $13,760, U.S. Embassy Dar Es Salaam. Fac Mci 7902DAR Es Salaam Roof Repair-9 Toure. https://www.usaspending.gov/award/CONT_AWD_19TZ2026P0224_1900_-NONE-_-NONE-/
- 19TZ2023P0725 (purchase order): -$3,023, U.S. Embassy Dar Es Salaam. FM USAID Nob and Warehouse Bathrooms Restoration. https://www.usaspending.gov/award/CONT_AWD_19TZ2023P0725_1900_-NONE-_-NONE-/
- 19TZ2023P0872 (purchase order): -$3,633, U.S. Embassy Dar Es Salaam. Instant Car Wash System Assembling/Installationrpa20001. https://www.usaspending.gov/award/CONT_AWD_19TZ2023P0872_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/jogra-tech-limited-ktmej7p2uad9.