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Abierto

Vendor, Tangerang, IDN

Pt. Cipati Yudhapersada

UEI XM3FLLPGWKH3, CAGE 1203Z

4 awards and $144,600 obligated between August 19, 2024 and January 26, 2026, 0% under full and open competition, against 7.0 offers on average where reported. 4 of the awards trace back to a SAM.gov solicitation on this site.

Sells to

Awarding agencies by dollars.

Department of State$144,600

Industries

NAICS on the awards, by dollars.

Motor Vehicle Supplies and New Parts Merchant WholesalersNAICS 423120$117,792
All Other Amusement and Recreation IndustriesNAICS 713990$12,649
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant WholesalersNAICS 423610$11,808
Small Electrical Appliance ManufacturingNAICS 335210$2,351

How it wins

Awards by competition, set-aside and type.

Competed Under SAP3
Not Competed Under SAP1
Purchase Order4

Solicitations it won

SAM.gov opportunities whose award USAspending attributes to this vendor.

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
191D3224P3001Purchase Order, September 27, 2024, Competed Under SAP, 4 offersSolicitation U.S. Embassy JakartaDepartment of StatePurchase of Delivery Truck with Aluminum Hydraulic Wing-Box. Heavy-Duty Truck, Double Cabin with Hydraulic Tail Gate, 7700 Cc, for Gso Paw, NAICS 423120, PSC 2320$117,792
191D3224P2544Purchase Order, August 19, 2024, Competed Under SAP, 4 offersU.S. Embassy JakartaDepartment of StateAssf-Esport Equipment for Ac Umy, Untan, ItbNAICS 713990, PSC 7820$12,649
191D3226P0280Purchase Order, January 26, 2026, Not Competed Under SAP, 1 offersU.S. Embassy JakartaDepartment of StateElectrical Gfci Outlets Legrand for ExteriorsNAICS 423610, PSC 5975$11,808
191D3224P2745Purchase Order, September 4, 2024, Competed Under SAP, 19 offersSolicitation U.S. Embassy JakartaDepartment of StateGso/Paw: Air Cleaner 220vfor Stock and Make Ready (Fund Fap)NAICS 335210, PSC 4460$2,351
Transactions
5 across 4 awards