Vendor, Guayaquil, ECU
Pkfecuador & Co. C.L.
UEI UWM7CM9TPLM3, CAGE SKLA6
6 awards and -$15,274 obligated between August 14, 2024 and August 14, 2026, 0% under full and open competition, against 3.0 offers on average where reported.
Industries
NAICS on the awards, by dollars.
| Offices of Certified Public AccountantsNAICS 541211 | -$15,274 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 6 |
| Delivery Order | 5 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 20343125F00030Delivery Order, September 26, 2025, Competed Under SAP | Arc Div Proc SVCS - IafBureau of the Fiscal Service | Grant Audit Services for EcuadorNAICS 541211, PSC R704 | $10,100 |
| 20343124F00032Delivery Order, August 14, 2024, Competed Under SAP | Arc Div Proc SVCS - IafBureau of the Fiscal Service | Grant Audit Services for EcuadorNAICS 541211, PSC R704 | $9,745 |
| 140D0426D8079December 4, 2024, Competed Under SAP, 3 offers | Arc Div Proc SVCS - IafBureau of the Fiscal Service | Grant Audit Services for EcuadorNAICS 541211, PSC R704 | $0 |
| 20343121F00024Delivery Order, May 14, 2025, Competed Under SAP | Arc Div Proc SVCS - IafBureau of the Fiscal Service | Grant Audit Services for Ecuador Initial Task Order - Deobligation of $172.00NAICS 541211, PSC R704 | -$172 |
| 20343122F00019Delivery Order, April 29, 2025, Competed Under SAP | Arc Div Proc SVCS - IafBureau of the Fiscal Service | Grant Audit Services for Ecuador - Deobligation of $2,424.12NAICS 541211, PSC R704 | -$2,424 |
| 20343123F00028Delivery Order, April 29, 2025, Competed Under SAP | Arc Div Proc SVCS - IafBureau of the Fiscal Service | Audit Services for Ecuador Task Order #3 - Deobligation of $32,560.00NAICS 541211, PSC R704 | -$32,523 |
- Product and service codes
- R704 Auditing Services
- Transactions
- 21 across 6 awards