Photocopier and supplies rental services
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- 19GT5021D0004
- Awardee
-
Compania Internacional De Productos Y Servicios, Sociedad Anonima UEI P9EHK24TNJB9
- Awarding agency
-
US Embassy Guatemala City
US Consulates and Embassies, Department of State
- Task orders
- 3 $79,312 obligated
Award facts
- Combined order value
- $79,312 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 62% used
- $128,696.96
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- 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 Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
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.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| INL photocopier rental service under contract 19GT5021D0004 | US Embassy Guatemala City (DOS) | $39,526 | |
| Inlg MRI VU d - photocopier serv. Under IDIQ 19GT5021D0004 | US Embassy Guatemala City (DOS) | $28,722 | |
| Inlg MRI VU d - photocopier serv. Under IDIQ 19GT5021D0004 | US Embassy Guatemala City (DOS) | $11,064 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Change Order | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 19GT5021D0004?
19GT5021D0004 was awarded to Compania Internacional De Productos Y Servicios, Sociedad Anonima by US Embassy Guatemala City (US Consulates and Embassies) on March 1, 2021.
How much is contract 19GT5021D0004 worth?
Orders under 19GT5021D0004 have obligated $79,312. 19GT5021D0004's own ceiling is $128,697.
How many orders have been placed under contract 19GT5021D0004?
3 orders have been placed under 19GT5021D0004, the latest on February 26, 2024.
Which agency awarded contract 19GT5021D0004?
US Embassy Guatemala City (US Consulates and Embassies) awarded 19GT5021D0004, with funding from Bureau of International Narcotics Law Enforcement (Department of State).
Who can order from contract 19GT5021D0004?
19GT5021D0004 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract 19GT5021D0004 competed?
The extent of competition for 19GT5021D0004 was full and open competition.
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