INL photocopier rental service under contract 19GT5021D0004
Ended Awarded Last action
- Contract number
- 19GT5024F0148
- 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
- $39,526
Award facts
- Contract value 100% obligated
- $39,525.95 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 |
|---|---|---|
| Terminate for Convenience | -$8,029 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $47,555 |
About this award
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.
Quick answers
Who was awarded contract 19GT5024F0148?
19GT5024F0148 was awarded to Compania Internacional De Productos Y Servicios, Sociedad Anonima by US Embassy Guatemala City (US Consulates and Embassies) on February 26, 2024.
How much is contract 19GT5024F0148 worth?
The government has obligated $39,526 on 19GT5024F0148.
Which agency awarded contract 19GT5024F0148?
US Embassy Guatemala City (US Consulates and Embassies) awarded 19GT5024F0148, with funding from Bureau of International Narcotics Law Enforcement (Department of State).
Is contract 19GT5024F0148 an order under another contract?
Yes. 19GT5024F0148 is a delivery order under 19GT5021D0004, an indefinite delivery contract.
Was contract 19GT5024F0148 competed?
The extent of competition for 19GT5024F0148 was full and open competition. The government received 1 offer.
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