Vendor, Napoli, ITA
Konver S.R.L.
UEI Q7SCFDT7DAC1, CAGE AU353
1 award and $243,801 obligated between July 8, 2025 and July 8, 2025, 0% under full and open competition, against 1.0 offers on average where reported.
Industries
NAICS on the awards, by dollars.
| Commercial and Institutional Building ConstructionNAICS 236220 | $243,801 |
How it wins
Awards by competition, set-aside and type.
| Not Competed Under SAP | 1 |
| Purchase Order | 1 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 191T7025P0993Purchase Order, July 8, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy RomeDepartment of State | Cornice RepairNAICS 236220, PSC Z1JZ | $243,801 |
- Product and service codes
- Z1JZ Maintenance Of Miscellaneous Buildings
- Transactions
- 1 across 1 awards