Purchase Order W912QM26PA005
- Not listed
- This contract with a ceiling value of $44,119.03 was awarded on March 4, 2024 by the U.S. Army Southern Command (SOUTHCOM) to Suministradora De Servicios Y Materiales Hernandez S. De R.l. De CV, a for-profit minority and Hispanic American owned business. The firm-fixed price purchase order is for minor renovation projects to be performed in Honduras, with a completion date of March 28, 2024. This contract does not have a set-aside designation. Suministradora De Servicios Y Materiales Hernandez...
- The U.S. Army Southern Command awarded a $345,783.49 firm fixed-price purchase order to Suministradora De Servicios Y Materiales Hernandez S. De R.L. De CV for interpretation and translation services supporting the 410th Combat Support Battalion at Soto Cano Air Base and other locations in Honduras. The contract, awarded on August 1, 2022, with an ultimate completion date of August 31, 2025, represents the prime contractor's successful response to an Army Materiel Command solicitation posted...
- This is a federal contract awarded by the Army Southern Command to Inversiones Henriquez Vasquez S.de R.l. De C.V., a for-profit organization registered to receive federal contracts since 2015. The $63,979.68 firm-fixed-price purchase order contract is for linehaul transportation and material handling equipment (MHE) support services in Honduras in support of Exercise CENTAM Guardian 24. The contract requirements include providing licensed drivers, insured vehicles, customs coordination, and...
- This firm-fixed price federal contract award from the Department of the Army is for U.S. mail transportation services in Honduras. The contract was awarded to Suministradora De Servicios Y Materiales Hernandez S. De R.l. De CV, a minority-owned and Hispanic American-owned for-profit business. The potential value of the contract is $144,564.00, with a performance period from August 3, 2018 to July 31, 2021. The contract does not have a socioeconomic set-aside designation. Suministradora De...
- The U.S. Army Southern Command issued a delivery order to Contingency Management Group LLC on June 24, 2025, under the Disaster Relief and Preparedness ALT Support (HAP ALT) IDIQ for supplies, materials, and equipment supporting the Honduras Disaster Relief Warehouse training and operations. The order is set aside for total small business. Place of performance is Honduras, with an ultimate completion date of June 7, 2026. The ceiling value is $83,929.25 on a firm fixed price basis.
- The U.S. Army Southern Command awarded a $22,372.00 firm-fixed-price purchase order contract to Suministradora De Servicios Y Materiales Hernandez S. De R.l. De CV, a minority-owned and Hispanic American-owned business, for the provision of chemical latrines and hand-washing stations in Honduras. The contract will run from March 22, 2024 through April 30, 2024, supporting U.S. personnel requirements at four military and police base camps in the region. This contract was awarded as a result of...
- The U.S. Army Southern Command has awarded a firm-fixed-price purchase order contract worth $27,170.00 to Suministradora De Servicios Y Materiales Hernandez S. De R.l. De CV, a minority-owned and Hispanic American-owned business, for the delivery of refrigerator containers to support U.S. personnel in four locations in Honduras from March 22, 2024 through April 30, 2024. This award was made under a non-set-aside sources sought notice that was issued to identify vendors capable of providing the...
- The U.S. Army Southern Command (USARSO) awarded a $20,384.00 firm-fixed price purchase order to Suministradora De Servicios Y Materiales Hernandez S. De R.l. De CV, a minority-owned, Hispanic American for-profit business, to provide interpretation services in support of exercise CENTAM Guardian 24 taking place in Honduras from March 19 to April 19, 2024. This requirement, which was not set aside, was competed openly and will involve on-site Spanish to English and English to English...
- The U.S. Army Southern Command awarded a $173,961.64 firm fixed price purchase order to Transportes Dubon S De R.l., doing business as Line Haul Transportation, Logistics And General Services, for line haul operations in Honduras. The contract, awarded on May 15, 2023, with an ultimate completion date of September 1, 2023, was issued without a small business set-aside. The award followed a pre-solicitation opportunity posted on April 28, 2023, with a bid due date of May 7, 2023. Transportes...
- This federal contract award is for $174,298.59 to Compania Hotelera Salvadorena SA, a for-profit real estate developer and operator that specializes in hotels, commercial centers, and office spaces. The contract is for providing lodging rooms, meals, coffee breaks, conference rooms, and audiovisual services in support of the CENTAM GUARDIAN 22 SLV program led by the U.S. Department of the Army Southern Command in El Salvador. The contract is a firm fixed-price purchase order with no set-aside...
The Department of Defense issued a purchase order to Suministradora De Servicios Y Materiales Hernandez S. De R.L. De CV on April 7, 2026, valued at $94,738.63, for line haul services and customs brokerage with drivers to transport supplies, materials, equipment, and containers to and from Soto Cano Air Base, Honduras, to various locations in El Salvador. The awardee is a minority-owned, Hispanic American-owned business. Work is performed in El Salvador with an ultimate completion date of May 15, 2026. The contract is firm fixed price with no set-aside designation. The originating solicitation, posted March 9, 2026, with a due date of March 18, 2026, was designated as a Women-Owned Small Business set-aside for catered meal services supporting Centam Guardian 2026, a foreign military interaction exercise across three locations in El Salvador (Ilopongo Special Forces CEAT, 4th Brigada de Infanteria El Paraiso in Chalatenango, and Nejapa Civil Protection).
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
CG26 SLV Catered Meals *Subject to Availability of Funds* | W912QM26QA006 | Department of the Army Materiel Command Army Contracting Command | Solicitation 1/1 | 3/9/26, 8:00 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $94.7k | 3/12/26 |