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.
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 SAP | 3 |
| Full and Open Competition | 1 |
| Purchase Order | 4 |
Hear when Compu-Telf Srltda wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
None of Compu-Telf Srltda's contracts with a published end date ends in the next 19 months.
Competes with
Vendors selling computer and computer peripheral equipment and software merchant wholesalers to Department of State, by dollars.
| Project Services International Corporation, Inc.Miami, FL | $4,161,625 |
| Cybervance Inc.Kensington, MD | $829,018 |
| Endevelopment L.L.C.Newburgh, NY | $737,216 |
| Federal One Supplies LLCPanorama City, CA | $634,934 |
| Meadowgate Technologies LLCAnnapolis Junction, MD | $366,678 |
| Green Services and Solutions S a SMedellin | $233,444 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- IT equipment for a special project funded by the INL Section in LIMA
Department of State, U.S.Embassy Lima
Combined synopsis and solicitationNAICS 334118Outside the US19PE5024Q0009Awarded to Compu-Telf Srltda
Posted Feb 8, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 19PE5024P0640Purchase Order, March 21, 2024, Full and Open Competition, 10 offersSolicitation | U.S.Embassy LimaDepartment of State | Inl-Police Program - Technological Equipment-DirnicNAICS 423430, PSC 7B21 | $63,547 |
| 19PE5024P1685Purchase Order, August 31, 2024, Competed Under SAP, 8 offers | U.S.Embassy LimaDepartment of State | INL Ports- Equipment for Migraciones Academy (Jmaria)NAICS 339940, PSC 7520 | $46,209 |
| 19PE5024P0980Purchase Order, May 23, 2024, Competed Under SAP, 14 offers | U.S.Embassy LimaDepartment of State | INL-PP Program-Projectors & Accessories-Movie Nights ProjectNAICS 334310, PSC 7520 | $31,981 |
| 19PE5025P0717Purchase Order, April 14, 2025, Competed Under SAP, 2 offers | U.S.Embassy LimaDepartment of State | Gso/Whse - Toners Various FY25-020, Icass FundsNAICS 459410, PSC 7510 | $13,692 |
- Product and service codes
- 7520 Office Devices and Accessories7B21 Computing hardware and software products for traditional mainframe computers and operations running legacy operating systems.7510 Office Supplies
- Transactions
- 5 across 4 awards