Inlg MRI VU D - photocopier serv. Under IDIQ 19GT5021D0004
Ended Awarded Last action
- Contract number
- 19GT5023F0244
- Awardee
-
Compania Internacional De Productos Y Servicios, Sociedad Anonima UEI P9EHK24TNJB9
- Awarding agency
-
US Embassy Guatemala City
US Consulates and Embassies, Department of State
- Obligated
- $28,722
Award facts
- Contract value 100% obligated
- $28,722.06 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Bureau of International Narcotics Law Enforcement Department of State
- NAICS code
- 532420 Office Machinery and Equipment Rental and Leasing
- PSC
- W074 Lease Or Rental Of Equipment- Office Machines, Text Processing Systems, And Visible Record Equipment
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- 45-54, A Aguilar Batres Sur, Cdad. de Guatemala, Guatemala
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $7,401 | |
| Other Administrative Action | $23 | |
| Other Administrative Action | $4,767 | |
| Original award | $16,531 |
About this award
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 award. Printer SA will provide photocopier services to support the Bureau's international narcotics law enforcement programs in Guatemala under the terms of the IDIQ contract and associated delivery order.
Quick answers
Who was awarded contract 19GT5023F0244?
19GT5023F0244 was awarded to Compania Internacional De Productos Y Servicios, Sociedad Anonima by US Embassy Guatemala City (US Consulates and Embassies) on April 4, 2023.
How much is contract 19GT5023F0244 worth?
The government has obligated $28,722 on 19GT5023F0244.
Which agency awarded contract 19GT5023F0244?
US Embassy Guatemala City (US Consulates and Embassies) awarded 19GT5023F0244, with funding from Bureau of International Narcotics Law Enforcement (Department of State).
Is contract 19GT5023F0244 an order under another contract?
Yes. 19GT5023F0244 is a delivery order under 19GT5021D0004, an indefinite delivery contract.
Was contract 19GT5023F0244 competed?
The extent of competition for 19GT5023F0244 was full and open competition. The government received 1 offer.
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