Delivery Order 26303D0543-SWHARC12F0032

The Department of State Bureau of International Narcotics Law Enforcement awarded a $143,192 purchase order to BCS USA Inc. BCS USA Inc. Division for the provision of desktop computers, software, labor for installation and setup, and necessary materials and equipment. Per the original solicitation, the contractor will fulfill requirements to support the U.S. Embassy in Guatemala by providing desktops, software, and associated installation and management services. Funding comes from DOS INL to...

The Department of State Bureau of International Narcotics Law Enforcement awarded a $128,889.00 firm fixed price purchase order contract to Importadora Y Exportadora Martin Sociedad Anonima (Martinexsa), a for-profit organization, for the delivery of laptops, tablets, and software. The contract, which does not have a set-aside designation, is for the "GUATE INL-G MRI JSR FY19 LAPTOPS, TABLET, AND SOFTWARE CICANG" requirement and has a completion date of June 10, 2024. The place of...

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 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 Department of State Bureau of Western Hemisphere Affairs awarded a firm fixed price purchase order valued at seventeen thousand eight hundred fifty-five dollars and forty-one cents ($17,855.41) to B&H Foto & Electronics Corp. for equipment for an audiovisual studio, events, and conference room. Performance will take place in Guatemala City, Guatemala from September 21, 2023 through October 31, 2023. The contract calls for the delivery of audiovisual equipment to support the...

This is a firm fixed-price purchase order awarded by the Department of State's Bureau of International Narcotics Law Enforcement to Data & Graphics, S.A. De C.V., a for-profit IT consulting firm based in El Salvador. The $166,756.00 contract is to supply computer equipment, desktops, and office devices to support rule of law and community engagement programs in El Salvador, specifically for institutions such as the National Civil Police and Attorney General's Office. The award has a...

This is a firm-fixed-price purchase order awarded by the U.S. Mission in Guatemala, a civilian agency, to Compania Internacional De Productos Y Servicios, S.A. (doing business as Printer SA), a for-profit organization in Guatemala. The $58,513.52 contract is for the rental of four color multifunctional printers over a two-year period ending on June 30, 2025. This award is not associated with a larger contract vehicle, and no set-aside designation was used. Printer SA has an established history...

This firm fixed-price purchase order, valued at $113,050.00, was awarded by the Department of State Bureau of International Narcotics Law Enforcement to Data & Graphics, S.A. De C.V., an IT consulting firm registered in SAM.gov since January 2017. The contract is for the provision of computer equipment, desktops, and office devices to support rule of law and community engagement programs in El Salvador, including for organizations such as the National Civil Police and Attorney General's...

The Department of State Bureau of International Narcotics Law Enforcement awarded a $472,100.00 firm fixed-price purchase order to Grupo Vision Inversiones Guatemaltecas, S.A. to maintain Guatemala's Automated Fingerprint Identification System (AFIS). The contract includes one year of preventive maintenance, remote technical support, and corrective maintenance for the AFIS backend equipment and 40 workstations located throughout Guatemala. Additionally, the contractor will implement a new...

This is a firm-fixed-price delivery order awarded by the Bureau of International Narcotics Law Enforcement (INL), a civilian agency within the U.S. Department of State, to Compania Internacional De Productos Y Servicios, S.A. (doing business as Printer SA), a for-profit organization located in Guatemala. The $39,525.95 contract is for photocopier rental services to support INL's international narcotics law enforcement programs in Guatemala. Printer SA was awarded this delivery order under a...