# Qa Construction Services S.A.S.

Canonical: https://abierto.us/vendors/qa-construction-services-s-a-s-nsqjnbnxwwa8

- UEI: NSQJNBNXWWA8
- CAGE: A0S0Z
- Location: Barranquilla, COL
- Awards in window: 9 (14 transactions), $319,391 obligated, February 9, 2024 to March 9, 2026

## Awarding agencies

- Department of the Army: 9 awards, $319,391

## Industries

- 561210 Facilities Support Services: $240,550
- 236220 Commercial and Institutional Building Construction: $27,957
- 532111 Passenger Car Rental: $14,076
- 517111 Wired Telecommunications Carriers: $13,344
- 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $11,144
- 562991 Septic Tank and Related Services: $8,254
- 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $4,066
- 485999 All Other Transit and Ground Passenger Transportation: $0

## Competition

- Competed Under SAP: 6 awards
- Full and Open Competition: 1 awards

## Largest awards

- W913FT23P0010 (purchase order): $240,550, 0410 Aq HQ Contract. Non-Recurring Services. https://www.usaspending.gov/award/CONT_AWD_W913FT23P0010_9700_-NONE-_-NONE-/
- W9127822F0471 (delivery order): $27,957, W074 Endist Mobile. Rea Mod for Rea Submitted by the Contractor on 04 October 2023 Regarding Hap 37842.. https://www.usaspending.gov/award/CONT_AWD_W9127822F0471_9700_W9127821D0081_9700/
- W913FT24P0020 (purchase order): $14,076, 0410 Aq HQ Contract. Non-Tactical Vehicles NTV Pick-Up Trucks. https://www.usaspending.gov/award/CONT_AWD_W913FT24P0020_9700_-NONE-_-NONE-/
- W913FT25PA002 (purchase order): $13,344, 0410 Aq HQ Contract. Provide a Dedicated Internet Connectivity for Three Locations Capable of Supporting Up to 24 Internet Connections. the Contractor Shall Provide All Equipment and Installation Necessary to Establish This Isp.. https://www.usaspending.gov/award/CONT_AWD_W913FT25PA002_9700_-NONE-_-NONE-/
- W913FT24P0019 (purchase order): $11,144, 0410 Aq HQ Contract. Refrigerated Cold Storage Truck. https://www.usaspending.gov/award/CONT_AWD_W913FT24P0019_9700_-NONE-_-NONE-/
- W913FT24P0023 (purchase order): $8,254, 0410 Aq HQ Contract. Chemical Latrines. https://www.usaspending.gov/award/CONT_AWD_W913FT24P0023_9700_-NONE-_-NONE-/
- W913FT24P0022 (purchase order): $4,066, 0410 Aq HQ Contract. Diesel Fuel. https://www.usaspending.gov/award/CONT_AWD_W913FT24P0022_9700_-NONE-_-NONE-/
- W913FT26AA003: $0, 0410 Aq HQ Contract. BPA Is Established to Provide Transportation Services of Vehicles with Drivers at the Prices Stated in the Official Price List in Accordance with the Terms and Conditions and Clauses.. https://www.usaspending.gov/award/CONT_IDV_W913FT26AA003_9700/
- W913FT26AA006: $0, 0410 Aq HQ Contract. BPA Is Established to Provide Transportation Services of Vehicles Without Drivers at the Prices Stated in the Official Price List in Accordance with the Terms and Conditions and Clauses.. https://www.usaspending.gov/award/CONT_IDV_W913FT26AA006_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/qa-construction-services-s-a-s-nsqjnbnxwwa8.