Solicitation
ILEA Videowall support and maintenance service
19ES6026Q0011
Department of State, U.S. Embassy San Salvador. Other Computer Related Services.
Awarded
Technology and Services Solutions S.A. De C.V.
$25,500.00 obligated so far on USAspending
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This one was awarded in 2026
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Description
As published on SAM.gov.
Dear Contractors,
Enclosed is a Request for Quotations (RFQ) for Videowall support and maitenance service in ILEA Classrooms and event halls. Please find the Scope of Work as Attachment A.
Please ensure you complete and submit all requirements detailed below:
- SF-1449
- Section I – Pricing
- Section 3
- Section 5 – Representations and Certifications
- SAM registration
Please submit your questions on or before Friday, January 30th, 2026 to PintoAM@state.gov
Thank you for your attention.
Attachments
Files listed on SAM.gov. The ones we hold a copy of download from here; the rest open SAM's download, which needs no account.
- RFQ 19ES6026Q0011 signed..pdf1.4 MB, January 26, 2026
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- UEI
- MX18L5YLGM33
- CAGE
- SAXZ4
- Vendor location
- Santa Tecla
- Contract
- 19ES6026P0275, purchase order
- Obligated
- $25,500.00
- Actions
- 1 between March 3, 2026 and March 3, 2026
- Competition
- Competed Under SAP, 4 offers received
- Set-aside reported
- No Set Aside Used.
- Described as
- Ilea Video Wall Annual Support and Maintenance Services / 19ES6026P0275
- Match
- solicitation number 19ES6026Q0011 equals the FPDS solicitation identifier; same awarding office 19ES60 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
January 26, 2026
Solicitation
Due February 10, 2026 at 4:00 PM EST. SAM.gov, notice 343daf38acc94d76ac360841888d40c2
1 revisions on SAM
- January 26, 2026: publish, solicitation
Points of contact
- Alejandra Michelle PintoPintoAM@state.gov3019858840281250325012812