Purchase Order 72052023P00028
- Not listed
- 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. 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...
- The Department of State Bureau of International Narcotics Law Enforcement awarded a $11,064.14 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 2023. No set-aside designation was applied to this...
- 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. Department of State's Bureau of Western Hemisphere Affairs awarded a $24.88K firm fixed-price purchase order to Cartridge Savers Inc. on June 18, 2024, for cartridges and toners. The contract, which carries an ultimate completion date of June 30, 2024, represents a straightforward commercial procurement with no small business set-aside designation. The awarded vendor, a Hispanic American-owned small disadvantaged business headquartered in Madison, Wisconsin, will perform delivery of...
- The U.S. Department of State's Bureau of Western Hemisphere Affairs awarded a delivery order for photocopier services to Miscellaneous Foreign Awardees (a division of Engie Services Zuid B.V.) on March 14, 2025, with a ceiling value of $11,092.29 and a firm fixed-price structure. The contract will be performed at the U.S. Embassy in Guatemala City, with an ultimate completion date of March 31, 2026. This award was made without a set-aside designation, indicating open and competitive procurement....
- The Department of State Bureau of Western Hemisphere Affairs awarded a $11,348.85 firm fixed price delivery order contract 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 26, 2024 to provide photocopier services to support the Bureau's operations in Guatemala City, Guatemala. No set-aside designation was used for this award to procure these services in...
- 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...
- 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 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.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00005 | Other Administrative Action | $0 | 5/14/25 | |
| P00004 | Funding Only Action | $3.8k | 4/24/25 | |
| P00003 | Funding Only Action | ($731) | 8/14/24 | |
| P00002 | Exercise an Option | $26.3k | 8/2/24 | |
| P00007 | Funding Only Action | ($3k) | 5/8/24 |