# Veronica Anguiano Schorenoh

Canonical: https://abierto.us/vendors/veronica-anguiano-schorenoh-etceeh5balq6

- UEI: ETCEEH5BALQ6
- CAGE: SXP34
- Location: Estrella, MEX
- Awards in window: 13 (27 transactions), $417,581 obligated, January 5, 2024 to April 20, 2026

## Awarding agencies

- Department of State: 13 awards, $417,581

## Industries

- 532111 Passenger Car Rental: $405,011
- 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing: $12,570

## Competition

- Full and Open Competition: 9 awards
- Not Competed: 3 awards
- Competed Under SAP: 1 awards

## Largest awards

- 19MX5324F1696 (delivery order): $110,961, U.S. Embassy Mexico. MEX-USSS Pdel Visit to Mexico City Sep 19-OCT 3 2024. https://www.usaspending.gov/award/CONT_AWD_19MX5324F1696_1900_19MX5322D0002_1900/
- 19MX5322D0002: $92,605, U.S. Embassy Mexico. Mex - Vehicle Rental Services IDIQ. https://www.usaspending.gov/award/CONT_IDV_19MX5322D0002_1900/
- 19MX5324P1311 (purchase order): $34,350, U.S. Embassy Mexico. Mex/Usss/Rental Vehicles in Cancun FY24. https://www.usaspending.gov/award/CONT_AWD_19MX5324P1311_1900_-NONE-_-NONE-/
- 19MX9024F0010 (delivery order): $33,634, American Embassy Mexico - NAS. MEX-INL - PD&S Rent of Passenger VAN-09/13/2024-04/26/2025. https://www.usaspending.gov/award/CONT_AWD_19MX9024F0010_1900_19MX5322D0002_1900/
- 19MX5326P0467 (purchase order): $30,911, U.S. Embassy Mexico. Mex-Usss-Rental Vehicles Cabo-Fy26. https://www.usaspending.gov/award/CONT_AWD_19MX5326P0467_1900_-NONE-_-NONE-/
- 19MX5324F0876 (delivery order): $24,858, U.S. Embassy Mexico. MEX-INL - PD&S Rent of Passenger VAN-APR 2024 to Apr 2025. https://www.usaspending.gov/award/CONT_AWD_19MX5324F0876_1900_19MX5322D0002_1900/
- 19MX5325P0523 (purchase order): $24,375, U.S. Embassy Mexico. MEX-USSS Rental Vehicles Cancun-Protective Assignement-March 6- 14 2025. https://www.usaspending.gov/award/CONT_AWD_19MX5325P0523_1900_-NONE-_-NONE-/
- 19MX9024F0007 (delivery order): $19,550, American Embassy Mexico - NAS. MEX-INL - PD&S Rent of Passenger Van - Jun 29 to Sep 12 2024. https://www.usaspending.gov/award/CONT_AWD_19MX9024F0007_1900_19MX5322D0002_1900/
- 19MX5324P0582 (purchase order): $12,886, U.S. Embassy Mexico. Mexdoj-Icitap/1526.0/27132-40 Cct/Transportation/ 2024. https://www.usaspending.gov/award/CONT_AWD_19MX5324P0582_1900_-NONE-_-NONE-/
- 19MX5324P1064 (purchase order): $12,570, U.S. Embassy Mexico. Mex-Odc-Usarmnorth-Climatecontrolled Reefer Van at Chihuahua. https://www.usaspending.gov/award/CONT_AWD_19MX5324P1064_1900_-NONE-_-NONE-/
- 19MX5326F0089 (delivery order): $10,392, U.S. Embassy Mexico. Mex/Usss/Rental Vehicles/Fy26 *urgent*. https://www.usaspending.gov/award/CONT_AWD_19MX5326F0089_1900_19MX5322D0002_1900/
- 19MX5324F1693 (delivery order): $10,305, U.S. Embassy Mexico. MEX-OFL Rental Vehicles-Pdel Visit Ro Mexico City SEP-OCT. https://www.usaspending.gov/award/CONT_AWD_19MX5324F1693_1900_19MX5322D0002_1900/
- 19MX5323F2102 (delivery order): $184, U.S. Embassy Mexico. Mex/Hlsd/S Advance Team DS Rental Vehicles Sept-Oct 2023. https://www.usaspending.gov/award/CONT_AWD_19MX5323F2102_1900_19MX5322D0002_1900/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/veronica-anguiano-schorenoh-etceeh5balq6.