Vendor, Quezon City, PHL
Quantum Tech Multi-Fab Trading and Services Inc.
UEI EKB1APP4AV46, CAGE SNVV6
47 awards and $1,462,113 obligated between January 31, 2024 and March 28, 2025, 0% under full and open competition, against 2.6 offers on average where reported.
Sells to
Awarding agencies by dollars.
| Department of the Army | $785,846 |
| Department of the Navy | $647,780 |
| Department of the Air Force | $28,487 |
Industries
NAICS on the awards, by dollars.
| Facilities Support ServicesNAICS 561210 | $848,765 |
| Site Preparation ContractorsNAICS 238910 | $230,356 |
| All Other Miscellaneous Wood Product ManufacturingNAICS 321999 | $127,781 |
| General Freight Trucking, LocalNAICS 484110 | $110,677 |
| Other Commercial and Industrial Machinery and Equipment Rental and LeasingNAICS 532490 | $81,491 |
| All Other Transit and Ground Passenger TransportationNAICS 485999 | $54,315 |
| Lessors of Nonresidential Buildings (except Miniwarehouses)NAICS 531120 | $3,102 |
| Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment ManufacturingNAICS 333415 | $2,734 |
| All Other Miscellaneous Nonmetallic Mineral Product ManufacturingNAICS 327999 | $2,368 |
| Industrial Gas ManufacturingNAICS 325120 | $524 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 24 |
| Not Competed Under SAP | 21 |
| Purchase Order | 34 |
| BPA Call | 11 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W91QVP24P0021Purchase Order, March 4, 2024, Competed Under SAP, 9 offers | 0413 Aq HQ Contract AugDepartment of the Army | Equipment Rental LuzonNAICS 238910, PSC W036 | $230,356 |
| W91QVP24F0004BPA Call, February 29, 2024, Competed Under SAP, 8 offers | 0413 Aq HQ Contract AugDepartment of the Army | Snbk24 Aquino Basic Life SupportNAICS 561210, PSC W099 | $212,738 |
| M6845024FK002BPA Call, March 24, 2024, Competed Under SAP, 3 offers | Commanding GeneralDepartment of the Navy | BLS Services Iso BK24NAICS 561210, PSC R706 | $163,059 |
| M6845024FK005BPA Call, May 6, 2024, Not Competed Under SAP, 1 offers | Commanding GeneralDepartment of the Navy | BLS Services Iso BK24NAICS 561210, PSC R706 | $112,000 |
| W91QVP24F0016BPA Call, February 14, 2024, Competed Under SAP, 4 offers | 0413 Aq HQ Contract AugDepartment of the Army | Sn/Bk 24 593RD Deployment Inland TransNAICS 484110, PSC V112 | $110,677 |
| M6845024PX003Purchase Order, March 11, 2024, Competed Under SAP, 2 offers | Commanding GeneralDepartment of the Navy | Construction MaterialsNAICS 321999, PSC 5510 | $88,155 |
| W91QVP24F0002BPA Call, January 31, 2024, Competed Under SAP, 9 offers | 0413 Aq HQ Contract AugDepartment of the Army | Snbk24 Tecson Base Life SupportNAICS 561210, PSC W099 | $81,690 |
| W91QVP24F0010BPA Call, February 26, 2024, Competed Under SAP, 6 offers | 0413 Aq HQ Contract AugDepartment of the Army | Snbk24 Subic Base Life SupportNAICS 561210, PSC W099 | $79,677 |
| M6845024PK010Purchase Order, May 9, 2024, Not Competed Under SAP, 1 offers | Commanding GeneralDepartment of the Navy | BLS ServicesNAICS 561210, PSC R706 | $59,253 |
| W91QVP24F0030BPA Call, February 20, 2024, Competed Under SAP, 8 offers | 0413 Aq HQ Contract AugDepartment of the Army | Power GenerationNAICS 561210, PSC W099 | $41,804 |
| W91QVP24F0024BPA Call, April 1, 2024, Competed Under SAP, 6 offers | 0413 Aq HQ Contract AugDepartment of the Army | Sn/Bk24 Clark Base Life SupportNAICS 561210, PSC W099 | $28,904 |
| M6845024PK022Purchase Order, June 7, 2024, Competed Under SAP, 3 offers | Commanding GeneralDepartment of the Navy | BLS ServicesNAICS 561210, PSC R706 | $27,980 |
| M6845024PS001Purchase Order, March 23, 2024, Competed Under SAP, 3 offers | Commanding GeneralDepartment of the Navy | Passenger Transportation ServiceNAICS 485999, PSC V222 | $27,756 |
| FA500024P0034Purchase Order, May 11, 2024, Competed Under SAP, 2 offers | FA5000 673 Cons PKBDepartment of the Air Force | Generator Rental at Basa Ab for Balikatan 2024.NAICS 532490, PSC W061 | $22,056 |
| M6845024PX005Purchase Order, March 13, 2024, Competed Under SAP, 4 offers | Commanding GeneralDepartment of the Navy | Construction Equipment RentalNAICS 532490, PSC W099 | $18,433 |
| M6845024PX007Purchase Order, March 14, 2024, Competed Under SAP, 5 offers | Commanding GeneralDepartment of the Navy | Construction Equipment RentalsNAICS 532490, PSC W099 | $14,599 |
| M6845024PX006Purchase Order, March 12, 2024, Competed Under SAP, 5 offers | Commanding GeneralDepartment of the Navy | Van Rental with DriversNAICS 485999, PSC V222 | $14,592 |
| M6845024PK016Purchase Order, May 31, 2024, Competed Under SAP, 2 offers | Commanding GeneralDepartment of the Navy | Custom Made TargetsNAICS 321999, PSC 5510 | $14,493 |
| M6845024FS004BPA Call, March 22, 2024, Competed Under SAP, 2 offers | Commanding GeneralDepartment of the Navy | Camp Life Support ServicesNAICS 561210, PSC R706 | $11,137 |
| M6845024PK020Purchase Order, May 31, 2024, Not Competed Under SAP, 1 offers | Commanding GeneralDepartment of the Navy | BLS ServicesNAICS 561210, PSC R706 | $10,161 |
| M6845024PX014Purchase Order, April 9, 2024, Not Competed Under SAP, 1 offers | Commanding GeneralDepartment of the Navy | Equipment RentalNAICS 532490, PSC W099 | $9,591 |
| M6845024PX027Purchase Order, May 4, 2024, Not Competed Under SAP, 1 offers | Commanding GeneralDepartment of the Navy | Water TargetsNAICS 321999, PSC 5510 | $9,520 |
| M6845024PK023Purchase Order, June 21, 2024, Not Competed Under SAP, 1 offers | Commanding GeneralDepartment of the Navy | Transpo ServicesNAICS 485999, PSC V222 | $8,542 |
| M6845024FV022BPA Call, May 30, 2024, Competed Under SAP, 4 offers | Commanding GeneralDepartment of the Navy | Basic Life SupportNAICS 561210, PSC W099 | $7,542 |
| M6845024PX015Purchase Order, April 9, 2024, Not Competed Under SAP, 1 offers | Commanding GeneralDepartment of the Navy | Equipment RentalNAICS 532490, PSC W099 | $6,055 |
| M6845024PK021Purchase Order, June 5, 2024, Not Competed Under SAP, 1 offers | Commanding GeneralDepartment of the Navy | BLS ServicesNAICS 561210, PSC R706 | $4,312 |
| M6845024FV021BPA Call, May 30, 2024, Competed Under SAP, 1 offers | Commanding GeneralDepartment of the Navy | Basic Life Support ServicesNAICS 561210, PSC W099 | $4,000 |
| M2900024P0048Purchase Order, May 13, 2024, Competed Under SAP, 3 offers | Commanding GeneralDepartment of the Navy | Nbco Bridge Equipment RentalsNAICS 532490, PSC V226 | $3,986 |
| M6845024PX019Purchase Order, April 30, 2024, Not Competed Under SAP, 1 offers | Commanding GeneralDepartment of the Navy | Equipment RentalNAICS 532490, PSC W099 | $3,818 |
| M6845024PX028Purchase Order, May 4, 2024, Not Competed Under SAP, 1 offers | Commanding GeneralDepartment of the Navy | Construction MaterialsNAICS 321999, PSC 5510 | $3,706 |
| M2900024P0049Purchase Order, May 13, 2024, Competed Under SAP, 2 offers | Commanding GeneralDepartment of the Navy | Van for NbcoNAICS 485999, PSC V222 | $3,425 |
| FA500024P0056Purchase Order, June 17, 2024, Competed Under SAP, 1 offers | FA5000 673 Cons PKBDepartment of the Air Force | Portable Building RentalNAICS 531120, PSC X1JZ | $3,102 |
| FA500024P0039Purchase Order, May 9, 2024, Not Competed Under SAP, 1 offers | FA5000 673 Cons PKBDepartment of the Air Force | Air Conditioner Unit Rentals at Basa Air BaseNAICS 333415, PSC W041 | $2,734 |
| M6845024PK017Purchase Order, May 23, 2024, Not Competed Under SAP, 1 offers | Commanding GeneralDepartment of the Navy | BLS ServicesNAICS 561210, PSC R706 | $2,679 |
| M6845024PX022Purchase Order, May 2, 2024, Not Competed Under SAP, 1 offers | Commanding GeneralDepartment of the Navy | Construction MaterialsNAICS 321999, PSC 5510 | $2,604 |
| M6845024PX031Purchase Order, May 5, 2024, Not Competed Under SAP, 1 offers | Commanding GeneralDepartment of the Navy | Construction MaterialsNAICS 321999, PSC 5510 | $2,514 |
| M6845024PX024Purchase Order, May 3, 2024, Not Competed Under SAP, 1 offers | Commanding GeneralDepartment of the Navy | Petroleum, Oils, and LiquidsNAICS 327999, PSC 9140 | $2,368 |
| M6845024PX033Purchase Order, May 5, 2024, Not Competed Under SAP, 1 offers | Commanding GeneralDepartment of the Navy | Equipment RentalNAICS 532490, PSC W099 | $2,358 |
| M6845024PX023Purchase Order, May 3, 2024, Not Competed Under SAP, 1 offers | Commanding GeneralDepartment of the Navy | Equipment RentalNAICS 321999, PSC 5510 | $2,138 |
| M6845024PX026Purchase Order, May 4, 2024, Not Competed Under SAP, 1 offers | Commanding GeneralDepartment of the Navy | Construction MaterialsNAICS 321999, PSC 5510 | $1,911 |
| M6845024PK006Purchase Order, May 2, 2024, Not Competed Under SAP, 1 offers | Commanding GeneralDepartment of the Navy | Trash ServicesNAICS 561210, PSC R706 | $1,830 |
| M2900024P0050Purchase Order, May 17, 2024, Competed Under SAP, 1 offers | Commanding GeneralDepartment of the Navy | Bom ItemsNAICS 321999, PSC 5510 | $1,380 |
| M6845024PX021Purchase Order, May 2, 2024, Not Competed Under SAP, 1 offers | Commanding GeneralDepartment of the Navy | Construction MaterialsNAICS 321999, PSC 5510 | $1,359 |
| FA500024P0055Purchase Order, June 17, 2024, Competed Under SAP, 5 offers | FA5000 673 Cons PKBDepartment of the Air Force | Floodlight RentalNAICS 532490, PSC W099 | $595 |
| M6845024PX025Purchase Order, May 4, 2024, Not Competed Under SAP, 1 offers | Commanding GeneralDepartment of the Navy | Welding Oxygen Tank RefillNAICS 325120, PSC 6830 | $524 |
| W91QVP24A1406July 22, 2024 | 0413 Aq HQ Contract AugDepartment of the Army | 1.THE Reason for This Modification Is to Increase BPA Ceiling Limit from 6.5M to 25M. 2.ALL Other Terms and Conditions Remain the Same.NAICS 561210, PSC W099 | $0 |
| W91QVP24A1413March 28, 2025 | 0413 Aq HQ Contract AugDepartment of the Army | Army Contract Writing System Migration ModificationNAICS 484110, PSC V112 | $0 |