# Systema PR Inc.

Canonical: https://abierto.us/vendors/systema-pr-inc-nej7pn7dldq4

- UEI: NEJ7PN7DLDQ4
- CAGE: 1HYD9
- Location: San Juan, PR
- Awards in window: 8 (17 transactions), $4,139 obligated, May 30, 2024 to December 30, 2025

## Awarding agencies

- Drug Enforcement Administration: 8 awards, $4,139

## Industries

- 423210 Furniture Merchant Wholesalers: $4,139

## Competition

- Not Competed Under SAP: 8 awards

## Largest awards

- 15DDCB25P00000019 (purchase order): $2,700, Caribbean Division Office. Title: Workstations Maintenance Service Requestor: Karla Z Colon-Delgado Pop Dates: 09/01/2025 to 08/31/2026. https://www.usaspending.gov/award/CONT_AWD_15DDCB25P00000019_1524_-NONE-_-NONE-/
- 15DDCB24P00000020 (purchase order): $1,200, Caribbean Division Office. Title: Workstation Maintenance Requestor: Patricia J Colon Cubero Pop Dates: 09/01/2024 to 08/31/2025. https://www.usaspending.gov/award/CONT_AWD_15DDCB24P00000020_1524_-NONE-_-NONE-/
- 15DDCB25P00000011 (purchase order): $616, Caribbean Division Office. Title: Service Fees - Systema PR Requestor: Keila Fuentes Delivery Date: 06/13/2025. https://www.usaspending.gov/award/CONT_AWD_15DDCB25P00000011_1524_-NONE-_-NONE-/
- 15DDCB25P00000034 (purchase order): $469, Caribbean Division Office. Title: Systema - Workstation Spare Parts Requestor: Karla Z Colon-Delgado Delivery Date: 03/31/2026. https://www.usaspending.gov/award/CONT_AWD_15DDCB25P00000034_1524_-NONE-_-NONE-/
- 15DDCB24P00000035 (purchase order): $454, Caribbean Division Office. Title: Workstations Spare Parts Requestor: Patricia J Colon Cubero Pop Dates: 09/16/2024 to 03/31/2025. https://www.usaspending.gov/award/CONT_AWD_15DDCB24P00000035_1524_-NONE-_-NONE-/
- 15DDCB25P00000006 (purchase order): $0, Caribbean Division Office. Title: Systema - Service Fees Knoll Spare Parts Requestor: Betzaida Adornomorales Delivery Date: 03/31/2025. https://www.usaspending.gov/award/CONT_AWD_15DDCB25P00000006_1524_-NONE-_-NONE-/
- 15DDCB25P00000013 (purchase order): $0, Caribbean Division Office. Title: Knoll/Systema Service Fees Requestor: Keila Fuentes Delivery Date: 06/13/2025. https://www.usaspending.gov/award/CONT_AWD_15DDCB25P00000013_1524_-NONE-_-NONE-/
- 15DDCB23P00000027 (purchase order): -$1,300, Caribbean Division Office. Systema-Carrasquillo-$2,300.00-Furniture Repair. https://www.usaspending.gov/award/CONT_AWD_15DDCB23P00000027_1524_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/systema-pr-inc-nej7pn7dldq4.