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Abierto

Vendor, Lima, PER

Compu-Telf Srltda

UEI VP62LNTYP9N3, CAGE SWU40

4 awards and $155,429 obligated between March 21, 2024 and June 2, 2025, 25% under full and open competition, against 8.5 offers on average where reported. 1 of the awards trace back to a SAM.gov solicitation on this site.

Sells to

Awarding agencies by dollars.

Department of State$155,429

Industries

NAICS on the awards, by dollars.

Computer and Computer Peripheral Equipment and Software Merchant WholesalersNAICS 423430$63,547
Office Supplies (except Paper) ManufacturingNAICS 339940$46,209
Audio and Video Equipment ManufacturingNAICS 334310$31,981
Office Supplies and Stationery RetailersNAICS 459410$13,692

How it wins

Awards by competition, set-aside and type.

Competed Under SAP3
Full and Open Competition1
Purchase Order4

Solicitations it won

SAM.gov opportunities whose award USAspending attributes to this vendor.

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
19PE5024P0640Purchase Order, March 21, 2024, Full and Open Competition, 10 offersSolicitation U.S.Embassy LimaDepartment of StateInl-Police Program - Technological Equipment-DirnicNAICS 423430, PSC 7B21$63,547
19PE5024P1685Purchase Order, August 31, 2024, Competed Under SAP, 8 offersU.S.Embassy LimaDepartment of StateINL Ports- Equipment for Migraciones Academy (Jmaria)NAICS 339940, PSC 7520$46,209
19PE5024P0980Purchase Order, May 23, 2024, Competed Under SAP, 14 offersU.S.Embassy LimaDepartment of StateINL-PP Program-Projectors & Accessories-Movie Nights ProjectNAICS 334310, PSC 7520$31,981
19PE5025P0717Purchase Order, April 14, 2025, Competed Under SAP, 2 offersU.S.Embassy LimaDepartment of StateGso/Whse - Toners Various FY25-020, Icass FundsNAICS 459410, PSC 7510$13,692
Transactions
5 across 4 awards