Vendor, San Juan, PR
Systema PR Inc.
UEI NEJ7PN7DLDQ4, CAGE 1HYD9
8 awards and $4,139 obligated between May 30, 2024 and December 30, 2025, 0% under full and open competition, against 1.0 offers on average where reported.
How it wins
Awards by competition, set-aside and type.
| Not Competed Under SAP | 8 |
| Purchase Order | 8 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 15DDCB25P00000019Purchase Order, May 27, 2025, Not Competed Under SAP, 1 offers | Caribbean Division OfficeDrug Enforcement Administration | Title: Workstations Maintenance Service Requestor: Karla Z Colon-Delgado Pop Dates: 09/01/2025 to 08/31/2026NAICS 423210, PSC N071 | $2,700 |
| 15DDCB24P00000020Purchase Order, May 30, 2024, Not Competed Under SAP, 1 offers | Caribbean Division OfficeDrug Enforcement Administration | Title: Workstation Maintenance Requestor: Patricia J Colon Cubero Pop Dates: 09/01/2024 to 08/31/2025NAICS 423210, PSC N071 | $1,200 |
| 15DDCB25P00000011Purchase Order, March 21, 2025, Not Competed Under SAP, 1 offers | Caribbean Division OfficeDrug Enforcement Administration | Title: Service Fees - Systema PR Requestor: Keila Fuentes Delivery Date: 06/13/2025NAICS 423210, PSC N071 | $616 |
| 15DDCB25P00000034Purchase Order, September 22, 2025, Not Competed Under SAP, 1 offers | Caribbean Division OfficeDrug Enforcement Administration | Title: Systema - Workstation Spare Parts Requestor: Karla Z Colon-Delgado Delivery Date: 03/31/2026NAICS 423210, PSC 7110 | $469 |
| 15DDCB24P00000035Purchase Order, September 16, 2024, Not Competed Under SAP, 1 offers | Caribbean Division OfficeDrug Enforcement Administration | Title: Workstations Spare Parts Requestor: Patricia J Colon Cubero Pop Dates: 09/16/2024 to 03/31/2025NAICS 423210, PSC N071 | $454 |
| 15DDCB25P00000006Purchase Order, February 19, 2025, Not Competed Under SAP, 1 offers | Caribbean Division OfficeDrug Enforcement Administration | Title: Systema - Service Fees Knoll Spare Parts Requestor: Betzaida Adornomorales Delivery Date: 03/31/2025NAICS 423210, PSC N071 | $0 |
| 15DDCB25P00000013Purchase Order, March 27, 2025, Not Competed Under SAP, 1 offers | Caribbean Division OfficeDrug Enforcement Administration | Title: Knoll/Systema Service Fees Requestor: Keila Fuentes Delivery Date: 06/13/2025NAICS 423210, PSC N071 | $0 |
| 15DDCB23P00000027Purchase Order, February 25, 2025, Not Competed Under SAP, 1 offers | Caribbean Division OfficeDrug Enforcement Administration | Systema-Carrasquillo-$2,300.00-Furniture RepairNAICS 423210, PSC N071 | -$1,300 |
- Places of performance
- Puerto Rico
- Product and service codes
- N071 Installation of Equipment: Furniture7110 Office Furniture
- Transactions
- 17 across 8 awards