Vendor, Guayaquil, ECU
Procunsa S.A.S.
UEI H19CYJKLGJC9, CAGE SRAB3
1 award and $49,984 obligated between May 6, 2025 and May 6, 2025, 0% under full and open competition, against 3.0 offers on average where reported.
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 1 |
| Purchase Order | 1 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 19EC3025P0381Purchase Order, May 6, 2025, Competed Under SAP, 3 offers | American Embassy GuayaquilDepartment of State | Sanitary Drain Building RepairNAICS 541330, PSC Z1AZ | $49,984 |
- Product and service codes
- Z1AZ Maintenance Of Other Administrative Facilities And Service Buildings
- Transactions
- 1 across 1 awards