Definitive Contract 72052019C00003
- Not listed
- The U.S. Mission in Guatemala awarded a $58,513.52 firm fixed-price purchase order to Compania Internacional De Productos Y Servicios, Sociedad Anonima (doing business as Printer SA) on May 8, 2023, for the rental of four color multifunctional printers. The contract, which carries an ultimate completion date of June 30, 2025, was issued without a set-aside designation. Printer SA, a Guatemala-based vendor registered with the federal government since November 2019, specializes in providing...
- The Department of State Bureau of International Narcotics Law Enforcement awarded a $21,320.97 firm fixed price delivery order against the INLG MRI VU D - PHOTOCOPIER SERV. UNDER IDIQ 19GT5021D0004 indefinite-delivery/indefinite-quantity (IDIQ) contract to Compania Internacional De Productos Y Servicios, S.A., doing business as Printer SA. The delivery order is for photocopier services to be performed in Guatemala City, Guatemala through March 2024. No set-aside designation was applied to this...
- The Department of State Bureau of International Narcotics Law Enforcement awarded a $11,064.14 firm fixed price delivery order against the INLG MRI VU D - PHOTOCOPIER SERV. UNDER IDIQ 19GT5021D0004 indefinite-delivery/indefinite-quantity (IDIQ) contract to Compania Internacional De Productos Y Servicios, S.A., doing business as Printer SA. The delivery order is for photocopier services to be performed in Guatemala City, Guatemala through March 2023. No set-aside designation was applied to this...
- The Department of State Bureau of Western Hemisphere Affairs awarded a $11,348.85 firm fixed price delivery order contract for photocopier services to Miscellaneous Foreign Awardees doing business as Federal Egov IAE Initiative - Generic Entity Identifier. The contract has a period of performance through January 26, 2024 to provide photocopier services to support the Bureau's operations in Guatemala City, Guatemala. No set-aside designation was used for this award to procure these services in...
- This contract was awarded by the U.S. Agency for International Development (USAID) to Domestic Awardees, doing business as Federal Egov IAE Initiative - Generic Entity Identifier, a for-profit organization that provides a wide range of professional services to various U.S. government agencies. The contract, valued at $22,953.00, is for the provision of office equipment to Planeta Verde in Guatemala. This is a firm fixed-price purchase order contract with no set-aside designation. In addition...
- This is a $12,750.93 firm fixed price purchase order contract awarded by the Department of State Bureau of International Narcotics Law Enforcement to Miscellaneous Foreign Awardees, a for-profit foreign entity registered to do business with the federal government. The contract, titled "INL-G MRI JSR FY19 PRINTERS EARLY RELEASE PROJECT PNC", is for the delivery of goods and services to support the Department of State's work in Guatemala, with a completion date of February 15, 2024....
- The Department of State Bureau of Western Hemisphere Affairs awarded a $11,118.35 firm fixed price delivery order for photocopier services to Miscellaneous Foreign Awardees doing business as Federal Egov IAE Initiative - Generic Entity Identifier. The order was awarded on January 6, 2023 with a completion date of January 31, 2024. Performance will take place at 45-54, A Aguilar Batres Sur, Cdad. de Guatemala, Guatemala. No set-aside designation was used for this award to support the Department's...
- The U.S. Department of State's Bureau of Consular Affairs awarded a $16,723.24 firm fixed-price delivery order to Miscellaneous Foreign Awardees (a division of Engie Services Zuid B.V.) for photocopier services at the U.S. Embassy in Guatemala City. The delivery order was issued on March 10, 2026, with a completion deadline of April 2, 2026, and does not utilize any set-aside designation. The place of performance is located at 45-54 Aguilar Batres Sur in Guatemala City, Guatemala, reflecting the...
- The U.S. Bureau of International Narcotics Law Enforcement awarded a delivery order valued at $19,749.63 to Miscellaneous Foreign Awardees (a division of Engie Services Zuid B.V.) on February 10, 2026, for photocopier services supporting DEA vetted units. This firm fixed-price contract, with no set-aside designation, is scheduled for completion by March 1, 2026, and will be performed at a facility located in Guatemala City, Guatemala. The delivery order represents a focused procurement for...
- This is a firm fixed-price BPA call contract awarded by USAID to Countertrade Products, Inc., a woman-owned small business based in Westminster, Colorado. The contract is for the purchase of printers for the front office and executive office of USAID/Honduras. The contract has a ceiling value of $12,484.51 and a period of performance through December 31, 2024. The contract was awarded under the Multiple Award Schedule (MAS) contract vehicle, which is a General Services Administration (GSA)...
The U.S. Agency for International Development (USAID) awarded a definitive, firm-fixed-price contract to Compania Internacional De Productos Y Servicios, S.A., doing business as Printer SA, a for-profit organization based in Guatemala. The contract, valued at $106,337.83, provides printer and photocopier rental, supply, and maintenance services to support USAID and the Department of State Bureau of International Narcotics Law Enforcement (INL) operations in Guatemala. The contract has an initial performance period through August 10, 2023, with a first option year valued at $40,020.11. Printer SA also holds an indefinite-delivery, indefinite-quantity (IDIQ) contract with INL for photocopier and supply rental services in Guatemala, valued at up to $64,348.48 through March 2026. No set-aside designations were applied to these awards.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00005 | Funding Only Action | ($4k) | 8/11/23 | |
| P00004 | Other Administrative Action | ($900) | 3/4/22 | |
| P00003 | Other Administrative Action | ($628) | 9/15/21 | |
| P00002 | Other Administrative Action | $34.0k | 8/17/21 | |
| P00001 | Vendor DUNS or Name Change - Non-Novation | $37.5k | 9/4/20 |