# Olimpyctel S.A.

Canonical: https://abierto.us/vendors/olimpyctel-s-a-k43vf3ft4mr3

- UEI: K43VF3FT4MR3
- CAGE: SQEK9
- Location: Guayaquil, ECU
- Awards in window: 2 (3 transactions), $81,696 obligated, October 14, 2024 to January 16, 2025

## Awarding agencies

- Department of State: 2 awards, $81,696

## Industries

- 561491 Repossession Services: $66,700
- 336611 Ship Building and Repairing: $14,996

## Competition

- Competed Under SAP: 2 awards

## Largest awards

- 19EC7525P0002 (purchase order): $66,700, U.S. Embassy Quito. Coguar Vessels Maintenance. https://www.usaspending.gov/award/CONT_AWD_19EC7525P0002_1900_-NONE-_-NONE-/
- 19EC7525P0321 (purchase order): $14,996, U.S. Embassy Quito. Gopmar LIM130-02 Mechanical Maintenance. https://www.usaspending.gov/award/CONT_AWD_19EC7525P0321_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/olimpyctel-s-a-k43vf3ft4mr3.