Indefinite Delivery Contract 19GT5021D0004

Award Date 3/1/21
Last Date to Order 3/31/26
Contracting Federal Agency
US Embassy Guatemala City
Ultimate Awardee
Not listed
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Pricing Type
Firm Fixed Price
Legislative Mandate
Not listed
National Interest Action
None
Award Type
Multiple
Primary Consortia Member
Not listed
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  • 19GT5021D0004
    Indefinite Delivery Contract
  • 3
    Federal Contract Awards

The Department of State Bureau of International Narcotics Law Enforcement awarded a multiple-award indefinite-delivery/indefinite-quantity contract for photocopier and supplies rental services to Compania Internacional De Productos Y Servicios, S.A., doing business as Printer SA. The contract has a potential value of $128,696.96 and a period of performance through March 2026. Under the IDIQ, Printer SA provides photocopier rentals to support the Bureau's international narcotics law enforcement programs in Guatemala.

The Bureau has also issued two firm fixed price delivery orders against this IDIQ contract to Printer SA. The first delivery order, valued at $11,064.14, is for photocopier services in Guatemala City, Guatemala through March 2023. The second delivery order, valued at $21,320.97, is for photocopier services in Guatemala City, Guatemala through March 2024. Both delivery orders were awarded without any set-aside designations and support the Bureau's narcotics law enforcement efforts in Guatemala.

No additional context was provided regarding the scope of products or services under the original solicitation. The IDIQ and associated delivery orders aim to procure photocopier and supplies rental services from Printer SA in Guatemala to further the Bureau's international narcotics programs in the country.

Generated 1/30/24, 12:15 PM