# Quantum Tech Multi-Fab Trading and Services Inc. Canonical: https://abierto.us/vendors/quantum-tech-multi-fab-trading-and-services-inc-ekb1app4av46 - UEI: EKB1APP4AV46 - CAGE: SNVV6 - Location: Quezon City, PHL - Awards in window: 47 (64 transactions), $1,462,113 obligated, January 31, 2024 to March 28, 2025 ## Awarding agencies - Department of the Army: 9 awards, $785,846 - Department of the Navy: 34 awards, $647,780 - Department of the Air Force: 4 awards, $28,487 ## Industries - 561210 Facilities Support Services: $848,765 - 238910 Site Preparation Contractors: $230,356 - 321999 All Other Miscellaneous Wood Product Manufacturing: $127,781 - 484110 General Freight Trucking, Local: $110,677 - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $81,491 - 485999 All Other Transit and Ground Passenger Transportation: $54,315 - 531120 Lessors of Nonresidential Buildings (except Miniwarehouses): $3,102 - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $2,734 - 327999 All Other Miscellaneous Nonmetallic Mineral Product Manufacturing: $2,368 - 325120 Industrial Gas Manufacturing: $524 ## Competition - Competed Under SAP: 24 awards - Not Competed Under SAP: 21 awards ## Largest awards - W91QVP24P0021 (purchase order): $230,356, 0413 Aq HQ Contract Aug. Equipment Rental Luzon. https://www.usaspending.gov/award/CONT_AWD_W91QVP24P0021_9700_-NONE-_-NONE-/ - W91QVP24F0004 (bpa call): $212,738, 0413 Aq HQ Contract Aug. Snbk24 Aquino Basic Life Support. https://www.usaspending.gov/award/CONT_AWD_W91QVP24F0004_9700_W91QVP24A1406_9700/ - M6845024FK002 (bpa call): $163,059, Commanding General. BLS Services Iso BK24. https://www.usaspending.gov/award/CONT_AWD_M6845024FK002_9700_W91QVP24A1406_9700/ - M6845024FK005 (bpa call): $112,000, Commanding General. BLS Services Iso BK24. https://www.usaspending.gov/award/CONT_AWD_M6845024FK005_9700_W91QVP24A1406_9700/ - W91QVP24F0016 (bpa call): $110,677, 0413 Aq HQ Contract Aug. Sn/Bk 24 593RD Deployment Inland Trans. https://www.usaspending.gov/award/CONT_AWD_W91QVP24F0016_9700_W91QVP24A1413_9700/ - M6845024PX003 (purchase order): $88,155, Commanding General. Construction Materials. https://www.usaspending.gov/award/CONT_AWD_M6845024PX003_9700_-NONE-_-NONE-/ - W91QVP24F0002 (bpa call): $81,690, 0413 Aq HQ Contract Aug. Snbk24 Tecson Base Life Support. https://www.usaspending.gov/award/CONT_AWD_W91QVP24F0002_9700_W91QVP24A1406_9700/ - W91QVP24F0010 (bpa call): $79,677, 0413 Aq HQ Contract Aug. Snbk24 Subic Base Life Support. https://www.usaspending.gov/award/CONT_AWD_W91QVP24F0010_9700_W91QVP24A1406_9700/ - M6845024PK010 (purchase order): $59,253, Commanding General. BLS Services. https://www.usaspending.gov/award/CONT_AWD_M6845024PK010_9700_-NONE-_-NONE-/ - W91QVP24F0030 (bpa call): $41,804, 0413 Aq HQ Contract Aug. Power Generation. https://www.usaspending.gov/award/CONT_AWD_W91QVP24F0030_9700_W91QVP24A1406_9700/ - W91QVP24F0024 (bpa call): $28,904, 0413 Aq HQ Contract Aug. Sn/Bk24 Clark Base Life Support. https://www.usaspending.gov/award/CONT_AWD_W91QVP24F0024_9700_W91QVP24A1406_9700/ - M6845024PK022 (purchase order): $27,980, Commanding General. BLS Services. https://www.usaspending.gov/award/CONT_AWD_M6845024PK022_9700_-NONE-_-NONE-/ - M6845024PS001 (purchase order): $27,756, Commanding General. Passenger Transportation Service. https://www.usaspending.gov/award/CONT_AWD_M6845024PS001_9700_-NONE-_-NONE-/ - FA500024P0034 (purchase order): $22,056, FA5000 673 Cons PKB. Generator Rental at Basa Ab for Balikatan 2024.. https://www.usaspending.gov/award/CONT_AWD_FA500024P0034_9700_-NONE-_-NONE-/ - M6845024PX005 (purchase order): $18,433, Commanding General. Construction Equipment Rental. https://www.usaspending.gov/award/CONT_AWD_M6845024PX005_9700_-NONE-_-NONE-/ - M6845024PX007 (purchase order): $14,599, Commanding General. Construction Equipment Rentals. https://www.usaspending.gov/award/CONT_AWD_M6845024PX007_9700_-NONE-_-NONE-/ - M6845024PX006 (purchase order): $14,592, Commanding General. Van Rental with Drivers. https://www.usaspending.gov/award/CONT_AWD_M6845024PX006_9700_-NONE-_-NONE-/ - M6845024PK016 (purchase order): $14,493, Commanding General. Custom Made Targets. https://www.usaspending.gov/award/CONT_AWD_M6845024PK016_9700_-NONE-_-NONE-/ - M6845024FS004 (bpa call): $11,137, Commanding General. Camp Life Support Services. https://www.usaspending.gov/award/CONT_AWD_M6845024FS004_9700_W91QVP24A1406_9700/ - M6845024PK020 (purchase order): $10,161, Commanding General. BLS Services. https://www.usaspending.gov/award/CONT_AWD_M6845024PK020_9700_-NONE-_-NONE-/ - M6845024PX014 (purchase order): $9,591, Commanding General. Equipment Rental. https://www.usaspending.gov/award/CONT_AWD_M6845024PX014_9700_-NONE-_-NONE-/ - M6845024PX027 (purchase order): $9,520, Commanding General. Water Targets. https://www.usaspending.gov/award/CONT_AWD_M6845024PX027_9700_-NONE-_-NONE-/ - M6845024PK023 (purchase order): $8,542, Commanding General. Transpo Services. https://www.usaspending.gov/award/CONT_AWD_M6845024PK023_9700_-NONE-_-NONE-/ - M6845024FV022 (bpa call): $7,542, Commanding General. Basic Life Support. https://www.usaspending.gov/award/CONT_AWD_M6845024FV022_9700_W91QVP24A1406_9700/ - M6845024PX015 (purchase order): $6,055, Commanding General. Equipment Rental. https://www.usaspending.gov/award/CONT_AWD_M6845024PX015_9700_-NONE-_-NONE-/ - M6845024PK021 (purchase order): $4,312, Commanding General. BLS Services. https://www.usaspending.gov/award/CONT_AWD_M6845024PK021_9700_-NONE-_-NONE-/ - M6845024FV021 (bpa call): $4,000, Commanding General. Basic Life Support Services. https://www.usaspending.gov/award/CONT_AWD_M6845024FV021_9700_W91QVP24A1406_9700/ - M2900024P0048 (purchase order): $3,986, Commanding General. Nbco Bridge Equipment Rentals. https://www.usaspending.gov/award/CONT_AWD_M2900024P0048_9700_-NONE-_-NONE-/ - M6845024PX019 (purchase order): $3,818, Commanding General. Equipment Rental. https://www.usaspending.gov/award/CONT_AWD_M6845024PX019_9700_-NONE-_-NONE-/ - M6845024PX028 (purchase order): $3,706, Commanding General. Construction Materials. https://www.usaspending.gov/award/CONT_AWD_M6845024PX028_9700_-NONE-_-NONE-/ - M2900024P0049 (purchase order): $3,425, Commanding General. Van for Nbco. https://www.usaspending.gov/award/CONT_AWD_M2900024P0049_9700_-NONE-_-NONE-/ - FA500024P0056 (purchase order): $3,102, FA5000 673 Cons PKB. Portable Building Rental. https://www.usaspending.gov/award/CONT_AWD_FA500024P0056_9700_-NONE-_-NONE-/ - FA500024P0039 (purchase order): $2,734, FA5000 673 Cons PKB. Air Conditioner Unit Rentals at Basa Air Base. https://www.usaspending.gov/award/CONT_AWD_FA500024P0039_9700_-NONE-_-NONE-/ - M6845024PK017 (purchase order): $2,679, Commanding General. BLS Services. https://www.usaspending.gov/award/CONT_AWD_M6845024PK017_9700_-NONE-_-NONE-/ - M6845024PX022 (purchase order): $2,604, Commanding General. Construction Materials. https://www.usaspending.gov/award/CONT_AWD_M6845024PX022_9700_-NONE-_-NONE-/ - M6845024PX031 (purchase order): $2,514, Commanding General. Construction Materials. https://www.usaspending.gov/award/CONT_AWD_M6845024PX031_9700_-NONE-_-NONE-/ - M6845024PX024 (purchase order): $2,368, Commanding General. Petroleum, Oils, and Liquids. https://www.usaspending.gov/award/CONT_AWD_M6845024PX024_9700_-NONE-_-NONE-/ - M6845024PX033 (purchase order): $2,358, Commanding General. Equipment Rental. https://www.usaspending.gov/award/CONT_AWD_M6845024PX033_9700_-NONE-_-NONE-/ - M6845024PX023 (purchase order): $2,138, Commanding General. Equipment Rental. https://www.usaspending.gov/award/CONT_AWD_M6845024PX023_9700_-NONE-_-NONE-/ - M6845024PX026 (purchase order): $1,911, Commanding General. Construction Materials. https://www.usaspending.gov/award/CONT_AWD_M6845024PX026_9700_-NONE-_-NONE-/ - M6845024PK006 (purchase order): $1,830, Commanding General. Trash Services. https://www.usaspending.gov/award/CONT_AWD_M6845024PK006_9700_-NONE-_-NONE-/ - M2900024P0050 (purchase order): $1,380, Commanding General. Bom Items. https://www.usaspending.gov/award/CONT_AWD_M2900024P0050_9700_-NONE-_-NONE-/ - M6845024PX021 (purchase order): $1,359, Commanding General. Construction Materials. https://www.usaspending.gov/award/CONT_AWD_M6845024PX021_9700_-NONE-_-NONE-/ - FA500024P0055 (purchase order): $595, FA5000 673 Cons PKB. Floodlight Rental. https://www.usaspending.gov/award/CONT_AWD_FA500024P0055_9700_-NONE-_-NONE-/ - M6845024PX025 (purchase order): $524, Commanding General. Welding Oxygen Tank Refill. https://www.usaspending.gov/award/CONT_AWD_M6845024PX025_9700_-NONE-_-NONE-/ - W91QVP24A1406: $0, 0413 Aq HQ Contract Aug. 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.. https://www.usaspending.gov/award/CONT_IDV_W91QVP24A1406_9700/ - W91QVP24A1413: $0, 0413 Aq HQ Contract Aug. Army Contract Writing System Migration Modification. https://www.usaspending.gov/award/CONT_IDV_W91QVP24A1413_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/quantum-tech-multi-fab-trading-and-services-inc-ekb1app4av46.