# Vadel S a S

Canonical: https://abierto.us/vendors/vadel-s-a-s-n116ankggm17

- UEI: N116ANKGGM17
- CAGE: A0D4Z
- Location: Bogota, COL
- Awards in window: 11 (14 transactions), $1,145,272 obligated, May 20, 2024 to August 24, 2026

## Awarding agencies

- Department of State: 11 awards, $1,145,272

## Industries

- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $715,073
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $263,241
- 337214 Office Furniture (except Wood) Manufacturing: $81,468
- 921190 Other General Government Support: $71,182
- 458110 Clothing and Clothing Accessories Retailers: $14,307

## Competition

- Competed Under SAP: 11 awards

## Largest awards

- 19C01526P0108 (purchase order): $304,520, American Embassy Bogota - NAS. 45/2318 Computer for Diran/1026. https://www.usaspending.gov/award/CONT_AWD_19C01526P0108_1900_-NONE-_-NONE-/
- 19C01526P0104 (purchase order): $263,241, American Embassy Bogota - NAS. 43/Isr/Cuas-Lab Drones & Parts/0926. https://www.usaspending.gov/award/CONT_AWD_19C01526P0104_1900_-NONE-_-NONE-/
- 19C01526P0090 (purchase order): $157,446, American Embassy Bogota - NAS. 37/Escic/It Hardware and Software for Intelligence LAB/0926. https://www.usaspending.gov/award/CONT_AWD_19C01526P0090_1900_-NONE-_-NONE-/
- 19C01524P0292 (purchase order): $106,771, American Embassy Bogota - NAS. 45/2318 Computer for Diran/0924. https://www.usaspending.gov/award/CONT_AWD_19C01524P0292_1900_-NONE-_-NONE-/
- 19C01524P0287 (purchase order): $81,468, American Embassy Bogota - NAS. 45/Furniture for Jungla Base Tulua/0724. https://www.usaspending.gov/award/CONT_AWD_19C01524P0287_1900_-NONE-_-NONE-/
- 19C02024P1973 (purchase order): $71,182, U.S. Embassy Bogota. PR12783819: Pds_eofy24_studio Equpiment. https://www.usaspending.gov/award/CONT_AWD_19C02024P1973_1900_-NONE-_-NONE-/
- 19GT5025P1278 (purchase order): $67,824, U.S.Embassy Guatemala City. Inl-G MRI Vu Tag - Tag Computer Equipment. https://www.usaspending.gov/award/CONT_AWD_19GT5025P1278_1900_-NONE-_-NONE-/
- 19C01524P0222 (purchase order): $60,580, American Embassy Bogota - NAS. 41/IT Equipment for Supreme Court Investigations/0624. https://www.usaspending.gov/award/CONT_AWD_19C01524P0222_1900_-NONE-_-NONE-/
- 19C01524K0239 (purchase order): $17,932, American Embassy Bogota - NAS. 48/ Sijin Diran Etice/ Computer Equipment/1024. https://www.usaspending.gov/award/CONT_AWD_19C01524K0239_1900_-NONE-_-NONE-/
- 19C01525P0058 (purchase order): $14,307, American Embassy Bogota - NAS. 43/Sap/Divri/Invictus Games Uniforms Request/0125. https://www.usaspending.gov/award/CONT_AWD_19C01525P0058_1900_-NONE-_-NONE-/
- 19C01525P0032 (purchase order): $0, American Embassy Bogota - NAS. 45/Rse/2330/Furniture Building Conat-Brcna1 Cucuta/0225. https://www.usaspending.gov/award/CONT_AWD_19C01525P0032_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/vadel-s-a-s-n116ankggm17.