Ecuador November 2025

Reporting

Impact

1. RECIPIENT

   TESCHE JEAN E

   AWARD AMOUNT

   $75,254

   Exercise an Option

   NAICS CODE

   International Affairs • 928120

   PSC CODE

   Support- Professional: Personal Services Contracts • R497

   DESCRIPTION

   Jean ellen tesche, office of technical assistance bdgt advisor

   Funding Office

   INTL AFFAIRS/OFC OF TECH ASSIST

   Object Classes

   25.1: Advisory and assistance services;25.2: Other services from non-Federal sources

   Program Activities

   0001: OBLIGATIONS BY PROGRAM ACTIVITY

   SIGNED

   Nov 3, 2025

   CONTRACT PERIOD

   11/4/24 → 11/3/26

   KNOWN TRANSACTIONS

   1. 11/4/24 Base Award $25,769
   2. 9/3/25 Other Administrative Action $0
   3. 3/27/26 Funding Only Action +$75,254

   Total Spending To-Date: $101,023

2. RECIPIENT

   CREATIVE CORRECTIONS, LLC

   AWARD AMOUNT

   $38,000

   Supplemental Agreement for Work Within Scope

   NAICS CODE

   Administrative Management And General Management Consulting Services • 541611

   PSC CODE

   Support- Professional: Program Management/support • R408

   DESCRIPTION

   Bpa call award for the services of a construction engineering specialist in ecuador for the inl section at the us embassy with a period of performance 05/11/2020 through 05/10/2021 in the amount of $136,211.86.

   Funding Office

   BUREAU OF INTERNATIONAL NARCOTICS

   Object Classes

   25.1: Advisory and assistance services

   Program Activities

   0000: UNKNOWN/OTHER;0001: COUNTERDRUG AND ANTI-CRIME PROGRAMS

   SIGNED

   Nov 10, 2025

   CONTRACT PERIOD

   5/11/20 → 2/10/26

   KNOWN TRANSACTIONS

   1. 5/7/25 Exercise an Option +$82,284
   2. 7/2/25 Other Administrative Action $0
   3. 7/3/25 Supplemental Agreement for Work Within Scope +$4,926
   4. 9/5/25 Other Administrative Action $0
   5. 11/14/25 Supplemental Agreement for Work Within Scope +$14,000
   6. 8/4/26 Close Out -$28,828

   Total Spending To-Date: $844,337

3. RECIPIENT

   ANTHONY MICHAEL HARRIS

   AWARD AMOUNT

   $23,496

   Funding Only Action

   NAICS CODE

   International Affairs • 928120

   PSC CODE

   Support- Professional: Personal Services Contracts • R497

   DESCRIPTION

   Harris, anthony michael new contract office of technical assistance (crme)

   Funding Office

   INTL AFFAIRS/OFC OF TECH ASSIST

   Object Classes

   25.1: Advisory and assistance services;25.2: Other services from non-Federal sources

   Program Activities

   0001: OBLIGATIONS BY PROGRAM ACTIVITY

   SIGNED

   Nov 17, 2025

   CONTRACT PERIOD

   4/11/23 → 4/10/26

   KNOWN TRANSACTIONS

   1. 1/21/25 Supplemental Agreement for Work Within Scope +$10,357
   2. 4/2/25 Exercise an Option +$8,837
   3. 4/16/25 Other Administrative Action $0
   4. 7/22/25 Funding Only Action +$72,963
   5. 10/22/25 Other Administrative Action $0
   6. ▶ 11/17/25 Funding Only Action +$23,496
   7. 2/25/26 Funding Only Action +$15,788
   8. 8/21/26 Close Out -$106,460

   Total Spending To-Date: $317,552

4. RECIPIENT

   SERVICIOS WFSE ECUADOR C.L.

   AWARD AMOUNT

   $5,445

   Base Award

   NAICS CODE

   Petroleum Refineries • 324110

   PSC CODE

   Liquid Propellants And Fuels, Petroleum Base • 9130

   DESCRIPTION

   4570012937!turbine fuel,aviation, ja1

   Funding Office

   DLA ENERGY

   SIGNED

   Nov 1, 2025

   CONTRACT PERIOD

   11/1/25 → 11/1/25

   KNOWN TRANSACTIONS

   1. ▶ 11/1/25 Base Award $5,445

   Total Spending To-Date: $5,445

5. RECIPIENT

   PROJECT SERVICES INTERNATIONAL CORPORATION, INC

   AWARD AMOUNT

   $0

   Other Administrative Action

   NAICS CODE

   Electrical Contractors And Other Wiring Installation Contractors • 238210

   PSC CODE

   Construction Of Other Non-building Facilities • Y1PZ

   DESCRIPTION

   Fac-obofunds- leased residences generator program_civil part

   Funding Office

   BUREAU OF OVERSEAS BUILDINGS OPS

   Object Classes

   25.4: Operation and maintenance of facilities

   Program Activities

   0000: UNKNOWN/OTHER

   SIGNED

   Nov 6, 2025

   CONTRACT PERIOD

   7/17/25 → 9/30/25

   KNOWN TRANSACTIONS

   1. 7/17/25 Base Award $150,795
   2. 9/30/25 Supplemental Agreement for Work Within Scope +$3,701
   3. 2/9/26 Other Administrative Action $0
   4. 2/24/26 Other Administrative Action -$3
   5. 4/27/26 Other Administrative Action $0
   6. 7/27/26 Other Administrative Action $0
   7. 8/6/26 Other Administrative Action $0

   Total Spending To-Date: $154,496

6. RECIPIENT

   SERRANO PROANO DISENO Y CONSTRUCCION S.A.

   AWARD AMOUNT

   $0

   Supplemental Agreement for Work Within Scope

   NAICS CODE

   Commercial And Institutional Building Construction • 236220

   PSC CODE

   Construction Of Miscellaneous Buildings • Y1JZ

   DESCRIPTION

   Indigenous school in galapagos, ecuador. the task will be performed under the south america matoc in accordance with the attached specifications.

   Funding Office

   W074 ENDIST MOBILE

   SIGNED

   Nov 5, 2025

   CONTRACT PERIOD

   9/26/25 → 4/29/27

   KNOWN TRANSACTIONS

   1. ▶ 11/5/25 Supplemental Agreement for Work Within Scope $0

   Total Spending To-Date: $1,747,606

7. RECIPIENT

   SHARON PORTER

   AWARD AMOUNT

   $-19,923

   Funding Only Action

   NAICS CODE

   International Affairs • 928120

   PSC CODE

   Support- Professional: Personal Services Contracts • R497

   DESCRIPTION

   Porter, sharon routson new contract office of technical assistance (rvnu)

   Funding Office

   INTL AFFAIRS/OFC OF TECH ASSIST

   Object Classes

   25.1: Advisory and assistance services;25.2: Other services from non-Federal sources

   Program Activities

   0001: OBLIGATIONS BY PROGRAM ACTIVITY

   SIGNED

   Nov 17, 2025

   CONTRACT PERIOD

   1/3/23 → 1/11/26

   KNOWN TRANSACTIONS

   1. 12/3/24 Supplemental Agreement for Work Within Scope +$9,154
   2. 1/10/25 Exercise an Option +$41,234
   3. 4/21/25 Other Administrative Action $0
   4. ▶ 11/17/25 Funding Only Action -$19,923
   5. 1/8/26 Exercise an Option +$100,103

   Total Spending To-Date: $130,882

1. Department of the Treasury

   
   $78,827

2. Department of State

   
   $38,000

3. Department of Defense

   
   $5,445