Purchase Order 72052023P00028
Ended Awarded Last action
- Contract number
- 72052023P00028
- Awardee
-
Compania Internacional De Productos Y Servicios, Sociedad Anonima UEI P9EHK24TNJB9
- Awarding agency
-
US Mission in Guatemala
Overseas Missions, US Agency for International Development
- Obligated
- $58,514
Award facts
- Contract value 100% obligated
- $58,513.52 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 532420 Office Machinery and Equipment Rental and Leasing
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 2 offers Simplified Acquisition
- 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 |
|---|---|---|
| Other Administrative Action | $0 | |
| Funding Only Action | $3,785 | |
| Funding Only Action | -$731 | |
| Exercise an Option | $26,306 | |
| Funding Only Action | -$3,148 | |
| Other Administrative Action | $0 | |
| Modification | $29,153 | |
| Funding Only Action | -$373 |
About this award
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 photocopier and printer rental services to U.S. government agencies operating in Central America, with particular focus on supporting the Department of State's Bureau of International Narcotics and Law Enforcement Affairs (INL) and the U.S. Agency for International Development (USAID).
This award reflects Printer SA's established role as a reliable equipment supplier for U.S. government missions in Guatemala. The vendor holds a larger indefinite-delivery/indefinite-quantity contract with the State Department's INL bureau valued at up to $128.7K, running through March 31, 2026, under which the company has consistently delivered photocopier rental and supply services. The current purchase order for multifunctional printer rentals supports essential office operations at the U.S. Mission's location in Guatemala City and demonstrates the contractor's continued partnership with federal agencies in the region.
Quick answers
Who was awarded contract 72052023P00028?
72052023P00028 was awarded to Compania Internacional De Productos Y Servicios, Sociedad Anonima by US Mission in Guatemala (Overseas Missions) on May 8, 2023.
How much is contract 72052023P00028 worth?
The government has obligated $58,514 on 72052023P00028.
Was contract 72052023P00028 competed?
The extent of competition for 72052023P00028 was competed under sap. The government received 2 offers.
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