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Abierto

Vendor, Tegucigalpa, HND

Servicios Energia Construccion Y Telecomunicaciones SA De CV

UEI HLUHHH3NWED6, CAGE SWF16

4 awards and $83,722 obligated between February 8, 2024 and April 25, 2026, 25% under full and open competition, against 6.5 offers on average where reported. 2 of the awards trace back to a SAM.gov solicitation on this site.

Sells to

Awarding agencies by dollars.

Department of State$83,722

Industries

NAICS on the awards, by dollars.

Computer Systems Design ServicesNAICS 541512$33,595
Motor and Generator ManufacturingNAICS 335312$32,888
Other Construction Material Merchant WholesalersNAICS 423390$17,238
Engineering ServicesNAICS 541330$0

How it wins

Awards by competition, set-aside and type.

Competed Under SAP3
Full and Open Competition1
Purchase Order4

Solicitations it won

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

  • INL/Honduras: Electric Backup Generator & Installation

    Department of State, Acquisitions - INL

    Combined synopsis and solicitationSmall businessNAICS 335312191NLE24Q0109

    Awarded to Servicios Energia Construccion Y Telecomunicaciones SA De CV

    Posted Aug 12, 20242 publications

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
19H08024P0436Purchase Order, May 17, 2024, Competed Under SAP, 5 offersU.S. Embassy TegucigalpaDepartment of StateInl/Carsi Digitalization of HNP Arrest Warrant SystemsNAICS 541512, PSC 7B21$33,595
191NLE24P0127Purchase Order, September 26, 2024, Competed Under SAP, 7 offersSolicitation Acquisitions - INLDepartment of StateNew Purchase Order in the Amount of $32,888.46 for an Electric Backup Generator and Installation with a Delivery Date of 12/27/2024. This ReNAICS 335312, PSC 6115$32,888
191NLE23P0082Purchase Order, February 8, 2024, Competed Under SAP, 12 offersAcquisitions - INLDepartment of StatePurchase Order Modification to Exercise Optional Quantities with a Delivery Date of 07/24/2024 in the Amount of $15,865.38 for Aggregate MatNAICS 423390, PSC 5610$17,238
19H08022P0490Purchase Order, May 6, 2024, Full and Open Competition, 2 offersU.S. Embassy TegucigalpaDepartment of StateInl/Carsi Unified Data Center Photovoltaic Equipment 1930.0NAICS 541330, PSC N061$0
Transactions
13 across 4 awards