Delivery Order 19GT5021D0004-19GT5024F0148
- Not listed
- 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 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...
- 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 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 $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 $10,552.43 firm fixed price delivery order for photocopier services to Miscellaneous Foreign Awardees doing business as Federal Egov IAE Initiative - Generic Entity Identifier. The delivery order was awarded on January 7, 2022 with a completion date of January 31, 2023. 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 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 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...
- On March 14, 2025, the Bureau of Western Hemisphere Affairs, a civilian agency within the U.S. Department of State, awarded a delivery order for photocopier services to Miscellaneous Foreign Awardees (UEI: LN9PU5M2YZN5) with a ceiling value of $11,092.29. This firm fixed-price contract, without set-aside designation, will be performed at the U.S. Embassy facility located in Guatemala City, Guatemala, with an ultimate completion date of April 12, 2025. Miscellaneous Foreign Awardees is a...
- The Department of State Bureau of Western Hemisphere Affairs awarded a $10,450.83 firm fixed price delivery order 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 31, 2022 to provide photocopier services to the agency's office located in Guatemala City, Guatemala. No set-aside designation was applied to this award to support the photocopier needs of the...
- 19GT5021D0004Indefinite Delivery Contract
- 19GT5021D0004-19GT5024F0148Delivery Order
The U.S. Bureau of International Narcotics Law Enforcement (INL) awarded a delivery order valued at $39,525.95 to Compania Internacional De Productos Y Servicios, Sociedad Anonima (doing business as Printer SA) on February 26, 2024, for photocopier rental services in Guatemala City. This firm-fixed-price delivery order, which is expected to conclude by April 30, 2025, was issued under the parent IDIQ contract 19GT5021D0004. No set-aside designation was applied to this award. Printer SA, a for-profit vendor registered with the federal government since November 2019, specializes in providing photocopier and printer rental services to U.S. government agencies operating in Guatemala, with the company maintaining a broader IDIQ contract with INL valued at up to $128.7K through March 2026. This delivery order reflects INL's ongoing need for reliable office equipment support at its Guatemala operations. Printer SA has consistently demonstrated its capability as a service provider by fulfilling multiple contracts and delivery orders for both INL and the U.S. Agency for International Development (USAID), including previous photocopier rental agreements and combined printer supply and maintenance services. The contractor's established presence in Guatemala and history of supporting U.S. government missions in the region underscore its role as a critical vendor for international narcotics law enforcement operations.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00003 | Terminate for Convenience | ($8k) | 4/2/25 | |
| P00002 | Other Administrative Action | $0 | 12/4/24 | |
| P00001 | Other Administrative Action | $0 | 10/30/24 | |
| Not listed | Not listed | $47.6k | 2/26/24 |