# Technology and Services Solutions S.A. De C.V.

Canonical: https://abierto.us/vendors/technology-and-services-solutions-s-a-de-c-v-mx18l5ylgm33

- UEI: MX18L5YLGM33
- CAGE: SAXZ4
- Location: Santa Tecla, SLV
- Awards in window: 7 (8 transactions), $490,519 obligated, October 10, 2024 to June 1, 2026

## Awarding agencies

- Department of State: 7 awards, $490,519

## Industries

- 541330 Engineering Services: $271,336
- 512110 Motion Picture and Video Production: $107,914
- 236220 Commercial and Institutional Building Construction: $45,951
- 922160 Fire Protection: $26,099
- 561210 Facilities Support Services: $25,500
- 561621 Security Systems Services (except Locksmiths): $13,719

## Competition

- Competed Under SAP: 5 awards
- Not Competed: 1 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- Network video recorder (PR15834618). https://abierto.us/opportunities/pr15834618
- ILEA Videowall support and maintenance service (19ES6026Q0011). https://abierto.us/opportunities/19es6026q0011
- ILEA fire alarm repairs (PR15478262). https://abierto.us/opportunities/pr15478262
- ILEA Building Repairs (PR15495251). https://abierto.us/opportunities/pr15495251

## Largest awards

- 19ES6025P0006 (purchase order): $248,363, U.S. Embassy San Salvador. Building Remodel. https://www.usaspending.gov/award/CONT_AWD_19ES6025P0006_1900_-NONE-_-NONE-/
- 19ES6026P0552 (purchase order): $107,914, U.S. Embassy San Salvador. Camera System. https://www.usaspending.gov/award/CONT_AWD_19ES6026P0552_1900_-NONE-_-NONE-/
- 19ES6025P0860 (purchase order): $45,951, U.S. Embassy San Salvador. Building Repairs. https://www.usaspending.gov/award/CONT_AWD_19ES6025P0860_1900_-NONE-_-NONE-/
- 19ES6025P0705 (purchase order): $26,099, U.S. Embassy San Salvador. Fire Alarm Repairs. https://www.usaspending.gov/award/CONT_AWD_19ES6025P0705_1900_-NONE-_-NONE-/
- 19ES6026P0275 (purchase order): $25,500, U.S. Embassy San Salvador. Ilea Video Wall Annual Support and Maintenance Services / 19ES6026P0275. https://www.usaspending.gov/award/CONT_AWD_19ES6026P0275_1900_-NONE-_-NONE-/
- 19ES6025P0413 (purchase order): $22,973, U.S. Embassy San Salvador. 1930.1 Video Walls Annual Maintenance Services 2025. https://www.usaspending.gov/award/CONT_AWD_19ES6025P0413_1900_-NONE-_-NONE-/
- 19ES6025P0645 (purchase order): $13,719, U.S. Embassy San Salvador. Ilea Video Cameras and Surveillance System Annual Pm/Support / PR15478561. https://www.usaspending.gov/award/CONT_AWD_19ES6025P0645_1900_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/technology-and-services-solutions-s-a-de-c-v-mx18l5ylgm33.