# Serrano Proano Diseno Y Construccion S.A.

Canonical: https://abierto.us/vendors/serrano-proano-diseno-y-construccion-s-a-lvk7ltbtdbl1

- UEI: LVK7LTBTDBL1
- CAGE: SDB60
- Parent: PC Brothers Company
- Location: Quito, ECU
- Awards in window: 14 (52 transactions), $10,403,941 obligated, January 2, 2024 to May 28, 2026

## Awarding agencies

- Department of the Army: 11 awards, $10,090,774
- Department of State: 3 awards, $313,166

## Industries

- 236220 Commercial and Institutional Building Construction: $10,090,774
- 541350 Building Inspection Services: $312,556
- 238160 Roofing Contractors: $610
- 236118 Residential Remodelers: $0

## Competition

- Full and Open Competition: 13 awards
- Competed Under SAP: 1 awards

## Solicitations won

- Two-Phase IDIQ SATOC for Small Construction Requirements in Peru (W9127824R0021), $20,000,000. https://abierto.us/opportunities/w9127824r0021

## Largest awards

- W9127824F0366 (delivery order): $3,495,028, W074 Endist Mobile. Design and Construction of National Firefighting Emergency Operations Center, Bariloche, El Bolson, Argentina. https://www.usaspending.gov/award/CONT_AWD_W9127824F0366_9700_W9127823D0060_9700/
- W9127820F0194 (delivery order): $2,409,734, W074 Endist Mobile. LS022 New Panelboard BLDG 1. https://www.usaspending.gov/award/CONT_AWD_W9127820F0194_9700_W9127817D0098_9700/
- W9127825FA273 (delivery order): $1,747,606, W074 Endist Mobile. Indigenous School in Galapagos, Ecuador. the Task Will Be Performed Under the South America Matoc in Accordance with the Attached Specifications.. https://www.usaspending.gov/award/CONT_AWD_W9127825FA273_9700_W9127823D0060_9700/
- W9127825FA234 (delivery order): $840,922, W074 Endist Mobile. Hap 70167 Renovate School Shelter, Galapagos, Ecuador. https://www.usaspending.gov/award/CONT_AWD_W9127825FA234_9700_W9127823D0060_9700/
- W9127824F0323 (delivery order): $349,317, W074 Endist Mobile. Repairs to Entomology Building. https://www.usaspending.gov/award/CONT_AWD_W9127824F0323_9700_W9127824D0077_9700/
- W9127825FA270 (delivery order): $332,683, W074 Endist Mobile. Repair Building 9, Namru-S Compound, Callao Naval Hospital, Peru. https://www.usaspending.gov/award/CONT_AWD_W9127825FA270_9700_W9127824D0077_9700/
- W9127825FA295 (delivery order): $320,636, W074 Endist Mobile. Repairs to Building 10 at the Namru-S Compound, Callao Naval Hospital, Callao, Peru. the Task Will Be Performed Under the Peru Small Construction Satoc in Accordance with the Attached Specifications.. https://www.usaspending.gov/award/CONT_AWD_W9127825FA295_9700_W9127824D0077_9700/
- W9127825FA301 (delivery order): $316,677, W074 Endist Mobile. Design and Construction of Installation of CCTV Cameras and Lighting, Namru South Naval Hospital, Iquitos, Peru. https://www.usaspending.gov/award/CONT_AWD_W9127825FA301_9700_W9127824D0077_9700/
- 19EC7524C0004 (definitive contract): $312,556, U.S. Embassy Quito. Staff Housing Purchase Construction Oversight Service. https://www.usaspending.gov/award/CONT_AWD_19EC7524C0004_1900_-NONE-_-NONE-/
- W9127825FA282 (delivery order): $279,172, W074 Endist Mobile. Repair of Water Pump No. 6 - Callao Naval Hospital, Peru. the Task Will Be Performed Under the Peru Small Construction Satoc in Accordance with the Attached Specifications.. https://www.usaspending.gov/award/CONT_AWD_W9127825FA282_9700_W9127824D0077_9700/
- 19GE5023C0006 (definitive contract): $610, Acquisitions - Rpso Frankfurt. Rehabilitiation and Repair of Driveway. https://www.usaspending.gov/award/CONT_AWD_19GE5023C0006_1900_-NONE-_-NONE-/
- 19GE5020C0027 (definitive contract): $0, Acquisitions - Rpso Frankfurt. Design/Build Services for Residence Renovation. https://www.usaspending.gov/award/CONT_AWD_19GE5020C0027_1900_-NONE-_-NONE-/
- W9127824D0077: $0, W074 Endist Mobile. Peru, South America IDIQ Satoc for Small Construction Requirements. https://www.usaspending.gov/award/CONT_IDV_W9127824D0077_9700/
- W9127823F0203 (delivery order): -$1,000, W074 Endist Mobile. Deobligation of Minimum Guarantee Task Order. https://www.usaspending.gov/award/CONT_AWD_W9127823F0203_9700_W9127823D0060_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/serrano-proano-diseno-y-construccion-s-a-lvk7ltbtdbl1.