Vendor, Vega Baja, PR
Lopez, Daniel
UEI MKYDHWVQTNV4, CAGE 54C73
5 awards and $44,695 obligated between February 2, 2024 and August 28, 2026, 0% under full and open competition, against 2.4 offers on average where reported.
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 4 |
| Not Competed Under SAP | 1 |
| Small Business Set Aside - Total | 4 |
| Purchase Order | 5 |
Hear when Lopez, Daniel wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Lopez, Daniel holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 1
- Obligated so far
- $16,853
- Soonest
- August 31, 2027
The 1 contract, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling all other specialty trade contractors to Drug Enforcement Administration, by dollars.
| Signal Edge Solutions, LLCGlen Burnie, MD | $727,766 |
| The Anchor Group, Inc.Dallas, TX | $138,220 |
| Unifirst Corp.Manassas, VA | $10,993 |
| Qualtec Electric, Inc.El Cajon, CA | $8,175 |
| T-Wiggins Specialties LLCWaco, TX | $3,070 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 15DDCB26P00000027Purchase Order, August 28, 2026, Competed Under SAP, 2 offers | Caribbean Division OfficeDrug Enforcement Administration | Title: Gates Maintenance Requestor: Keila Fuentes Pop Dates: 09/01/2026 to 08/31/2027NAICS 238990, PSC Z1LZ | $16,853 |
| 15DDCB25P00000029Purchase Order, August 15, 2025, Competed Under SAP, 3 offers | Caribbean Division OfficeDrug Enforcement Administration | Title: Gates Maintenance Requestor: Karla Z Colon-Delgado Pop Dates: 09/01/2025 to 08/31/2026NAICS 238990, PSC Z1LZ | $14,044 |
| 15DDCB24P00000004Purchase Order, February 16, 2024, Competed Under SAP, 3 offers | Caribbean Division OfficeDrug Enforcement Administration | DL Storm-Carrasquillo-$13,732.48-Gate MaintenanceNAICS 238990, PSC Z1LZ | $13,194 |
| 15DDCB24P00000002Purchase Order, February 2, 2024, Not Competed Under SAP, 1 offers | Caribbean Division OfficeDrug Enforcement Administration | DL Storm-Carrasquillo-$970.00-Gate MaintenanceNAICS 238990, PSC 6135 | $970 |
| 15DDCB23P00000022Purchase Order, December 30, 2024, Competed Under SAP, 3 offers | Caribbean Division OfficeDrug Enforcement Administration | DL Storm-Carrasquillo-$11,574.63-Gate MaintenanceNAICS 238990, PSC Z1LZ | -$367 |
- Places of performance
- Puerto Rico
- Product and service codes
- Z1LZ Maintenance Of Parking Facilities6135 Batteries, Nonrechargeable
- Transactions
- 6 across 5 awards