# Compu-Telf Srltda

Canonical: https://abierto.us/vendors/compu-telf-srltda-vp62lntyp9n3

- UEI: VP62LNTYP9N3
- CAGE: SWU40
- Location: Lima, PER
- Awards in window: 4 (5 transactions), $155,429 obligated, March 21, 2024 to June 2, 2025

## Awarding agencies

- Department of State: 4 awards, $155,429

## Industries

- 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers: $63,547
- 339940 Office Supplies (except Paper) Manufacturing: $46,209
- 334310 Audio and Video Equipment Manufacturing: $31,981
- 459410 Office Supplies and Stationery Retailers: $13,692

## Competition

- Competed Under SAP: 3 awards
- Full and Open Competition: 1 awards

## Solicitations won

- IT equipment for a special project funded by the INL Section in LIMA (19PE5024Q0009). https://abierto.us/opportunities/19pe5024q0009

## Largest awards

- 19PE5024P0640 (purchase order): $63,547, U.S.Embassy Lima. Inl-Police Program - Technological Equipment-Dirnic. https://www.usaspending.gov/award/CONT_AWD_19PE5024P0640_1900_-NONE-_-NONE-/
- 19PE5024P1685 (purchase order): $46,209, U.S.Embassy Lima. INL Ports- Equipment for Migraciones Academy (Jmaria). https://www.usaspending.gov/award/CONT_AWD_19PE5024P1685_1900_-NONE-_-NONE-/
- 19PE5024P0980 (purchase order): $31,981, U.S.Embassy Lima. INL-PP Program-Projectors & Accessories-Movie Nights Project. https://www.usaspending.gov/award/CONT_AWD_19PE5024P0980_1900_-NONE-_-NONE-/
- 19PE5025P0717 (purchase order): $13,692, U.S.Embassy Lima. Gso/Whse - Toners Various FY25-020, Icass Funds. https://www.usaspending.gov/award/CONT_AWD_19PE5025P0717_1900_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/compu-telf-srltda-vp62lntyp9n3.