Vendor, San Juan, PR
Tropitech Inc.
UEI VJBNG71JZ8P3, CAGE 1DGJ0
13 awards and $381,611 obligated between April 26, 2024 and August 15, 2025, 100% under full and open competition, against 6.0 offers on average where reported.
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition After Exclusion of Sources | 13 |
| Small Business Set Aside - Total | 1 |
| Delivery Order | 12 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W912C325FA012Delivery Order, March 18, 2025, Full and Open Competition After Exclusion of Sources | W6QM Micc-Fort Buchanan (Rc)Department of the Army | Roof Repairs at Building 354NAICS 238160, PSC Z1AZ | $97,688 |
| W912C325FA037Delivery Order, July 16, 2025, Full and Open Competition After Exclusion of Sources | W6QM Micc-Fort Buchanan (Rc)Department of the Army | Roof Repair at National Guard Facility Building 507NAICS 238160, PSC Z1AZ | $73,150 |
| W912C324FFR03Delivery Order, May 29, 2024, Full and Open Competition After Exclusion of Sources | W6QM Micc-Fort Buchanan (Rc)Department of the Army | 3026-Repair Single Ply with AdhesiveNAICS 238160, PSC Z1AZ | $65,795 |
| W912C325FA049Delivery Order, August 15, 2025, Full and Open Competition After Exclusion of Sources | W6QM Micc-Fort Buchanan (Rc)Department of the Army | Roof Repair at National Guard Facility Building 540NAICS 238160, PSC Z1AZ | $56,192 |
| W912C324FFR01Delivery Order, April 26, 2024, Full and Open Competition After Exclusion of Sources | W6QM Micc-Fort Buchanan (Rc)Department of the Army | Third Option Period Repair Insp. Maint.NAICS 238160, PSC Z1AZ | $42,140 |
| W912C325FA041Delivery Order, July 17, 2025, Full and Open Competition After Exclusion of Sources | W6QM Micc-Fort Buchanan (Rc)Department of the Army | Roof Repair Building 183 ChapelNAICS 238160, PSC Z1AZ | $19,756 |
| W912C324FFR04Delivery Order, June 4, 2024, Full and Open Competition After Exclusion of Sources | W6QM Micc-Fort Buchanan (Rc)Department of the Army | Roof Repairs- Fourth Option Performance Payment BondNAICS 238160, PSC Z1AZ | $13,017 |
| W912C325FA030Delivery Order, May 12, 2025, Full and Open Competition After Exclusion of Sources | W6QM Micc-Fort Buchanan (Rc)Department of the Army | The Contractor Shall Provide All Personnel, Management Equipment, Materials and Supplies to Repair the Roof at Des Building 399.NAICS 238160, PSC Z1AZ | $6,247 |
| W912C325FA002Delivery Order, December 4, 2024, Full and Open Competition After Exclusion of Sources | W6QM Micc-Fort Buchanan (Rc)Department of the Army | New Gutter Installation Including Removal of the Old Gutters at Bldg. 504.NAICS 238160, PSC Z1AZ | $6,140 |
| W912C325FA003Delivery Order, December 5, 2024, Full and Open Competition After Exclusion of Sources | W6QM Micc-Fort Buchanan (Rc)Department of the Army | Roof Repair Assessment Building 354NAICS 238160, PSC Z1AZ | $735 |
| W912C325FA027Delivery Order, May 12, 2025, Full and Open Competition After Exclusion of Sources | W6QM Micc-Fort Buchanan (Rc)Department of the Army | The Contractor Shall Provide All Personnel, Management Equipment, Materials and Supplies to Inspect the Roof at Navy Reserve Building 70.NAICS 238160, PSC Z1AZ | $500 |
| W912C325FA032Delivery Order, May 21, 2025, Full and Open Competition After Exclusion of Sources | W6QM Micc-Fort Buchanan (Rc)Department of the Army | The Contractor Shall Provide All Personnel, Management Equipment, Materials and Supplies to Inspect the Roof at Chapel Building 183.NAICS 238160, PSC Z1AZ | $252 |
| W912C320D0002June 3, 2024, Full and Open Competition After Exclusion of Sources, 6 offers | W6QM Micc-Fort Buchanan (Rc)Department of the Army | 4TH Option Yr. Period Roof Repair Inspection MaintNAICS 238160, PSC Z1AZ | $0 |
- Places of performance
- Puerto Rico
- Product and service codes
- Z1AZ Maintenance Of Other Administrative Facilities And Service Buildings
- Transactions
- 15 across 13 awards