Vendor, Kathmandu, NPL
SMT Construction PVT Ltd.
UEI ZN2SYN8CRR16, CAGE SAXG9
8 awards and $130,031 obligated between March 1, 2024 and January 30, 2026, 0% under full and open competition, against 4.7 offers on average where reported.
Industries
NAICS on the awards, by dollars.
| Water and Sewer Line and Related Structures ConstructionNAICS 237110 | $81,894 |
| Painting and Wall Covering ContractorsNAICS 238320 | $23,661 |
| Testing Laboratories and ServicesNAICS 541380 | $14,071 |
| Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310 | $10,405 |
| Water Supply and Irrigation SystemsNAICS 221310 | $0 |
| Curtain and Linen MillsNAICS 314120 | $0 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 5 |
| Not Competed Under SAP | 1 |
| Purchase Order | 4 |
| Definitive Contract | 1 |
Hear when SMT Construction PVT Ltd. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts SMT Construction PVT Ltd. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 1
- Obligated so far
- $10,405
- Soonest
- March 31, 2027
The 1 contract, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling water and sewer line and related structures construction to Department of State, by dollars.
| Green Tech-Accu JV LLCChantilly, VA | $8,010,123 |
| Epik-Aquashine JV LLCFairfax, VA | $6,368,159 |
| Gereltjin LLCUlaanbaatar | $5,864,793 |
| Alliance Trading PLCBahir Dar | $985,741 |
| PH Water Technologies LimitedLondon | $824,373 |
| De Aza Garden Service, S.R.L.Santo Domingo Oeste | $108,561 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 19NP4025P1242Purchase Order, September 23, 2025, Competed Under SAP, 3 offers | U.S. Embassy KathmanduDepartment of State | Pipelines Upgradation and Installation Works in US Embassy, Chancery in Accordance with Scope of Work. the Contract Will Be for One Year PerNAICS 237110, PSC Z1NZ | $56,023 |
| 19NP4024P1470Purchase Order, September 29, 2024, Competed Under SAP, 4 offers | U.S. Embassy KathmanduDepartment of State | Copy of Fac Water Tank Repair and Rehabilitation WorksNAICS 237110, PSC Z2EE | $25,872 |
| 19NP4024C0001Definitive Contract, March 1, 2024, Competed Under SAP, 11 offers | U.S. Embassy KathmanduDepartment of State | Copy of Fac: Exterior Painting of Perimeter WallNAICS 238320, PSC H180 | $23,661 |
| 19NP4025P1273Purchase Order, September 26, 2025, Competed Under SAP, 3 offers | U.S. Embassy KathmanduDepartment of State | Fac: Water Sample Testing at US EmbassyNAICS 541380, PSC H946 | $14,071 |
| 19NP4026P0319Purchase Order, January 30, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy KathmanduDepartment of State | Fac: PMSC for Water Tank Cleaning Works at US EmbassyNAICS 811310, PSC Z1NE | $10,405 |
| 19NP4024D0001May 14, 2024, Competed Under SAP, 6 offers | U.S. Embassy KathmanduDepartment of State | Make Ready Painting of Usg Leased ResidencesNAICS 238320, PSC S216 | $0 |
| 19NP4025A0005December 11, 2024 | U.S. Embassy KathmanduDepartment of State | Fac:bpa Setup of Water TRMT Chemicals with SMT ConstructionNAICS 221310, PSC 6810 | $0 |
| 19NP4025A0021May 22, 2025 | U.S. Embassy KathmanduDepartment of State | Gso- BPA for Stitching CurtainsNAICS 314120, PSC H972 | $0 |
- Product and service codes
- Z1NZ Maintenance Of Other UtilitiesZ2EE Repair Or Alteration Of Tank Automotive FacilitiesH180 Quality Control Services: Brushes, Paints, Sealers, and AdhesivesH946 Other Quality Control, Testing and Inspection Services: Water Purification and Sewage Treatment EquipmentZ1NE Maintenance Of Water Supply Facilities6810 Chemicals
- Transactions
- 10 across 8 awards