# Megacom De Colombia Sas

Canonical: https://abierto.us/vendors/megacom-de-colombia-sas-xw55pd2m9qy5

- UEI: XW55PD2M9QY5
- CAGE: A1CSZ
- Location: Bogota, COL
- Awards in window: 4 (4 transactions), $48,484 obligated, May 22, 2024 to June 11, 2025

## Awarding agencies

- Department of State: 3 awards, $47,170
- Department of the Army: 1 awards, $1,314

## Industries

- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $34,459
- 334111 Electronic Computer Manufacturing: $14,373
- 337214 Office Furniture (except Wood) Manufacturing: $1,314
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: -$1,661

## Competition

- Competed Under SAP: 4 awards

## Largest awards

- 19C01524P0398 (purchase order): $34,459, American Embassy Bogota - NAS. 41/IT Equipment for FBI-CTI Unit /1024. https://www.usaspending.gov/award/CONT_AWD_19C01524P0398_1900_-NONE-_-NONE-/
- 19C01524K0126 (purchase order): $14,373, American Embassy Bogota - NAS. 30/DDR IT Equipment Liberate Foundation Cxling/ 0624. https://www.usaspending.gov/award/CONT_AWD_19C01524K0126_1900_-NONE-_-NONE-/
- W913FT24P0036 (purchase order): $1,314, 0410 Aq HQ Contract. Accessories. https://www.usaspending.gov/award/CONT_AWD_W913FT24P0036_9700_-NONE-_-NONE-/
- 19C02024P0269 (purchase order): -$1,661, U.S. Embassy Bogota. Icitap/Equip. Preventive Maintenance/ Dec20,2023-Dec19,2024. https://www.usaspending.gov/award/CONT_AWD_19C02024P0269_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/megacom-de-colombia-sas-xw55pd2m9qy5.