Vendor, Guayaquil, ECU
Olimpyctel S.A.
UEI K43VF3FT4MR3, CAGE SQEK9
2 awards and $81,696 obligated between October 14, 2024 and January 16, 2025, 0% under full and open competition, against 1.5 offers on average where reported.
Industries
NAICS on the awards, by dollars.
| Repossession ServicesNAICS 561491 | $66,700 |
| Ship Building and RepairingNAICS 336611 | $14,996 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 2 |
| Purchase Order | 2 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 19EC7525P0002Purchase Order, October 14, 2024, Competed Under SAP, 2 offers | U.S. Embassy QuitoDepartment of State | Coguar Vessels MaintenanceNAICS 561491, PSC H220 | $66,700 |
| 19EC7525P0321Purchase Order, January 16, 2025, Competed Under SAP, 1 offers | U.S. Embassy QuitoDepartment of State | Gopmar LIM130-02 Mechanical MaintenanceNAICS 336611, PSC Z1BC | $14,996 |
- Product and service codes
- H220 Equipment and Materials Testing: Ship and Marine EquipmentZ1BC Maintenance Of Radar And Navigational Facilities
- Transactions
- 3 across 2 awards