Data / Federal awards / NAICS 532420 / COMPANIA INTERNACIONAL DE PRODUCTOS Y SERVICIOS, SOCIEDAD ANONIMA
COMPANIA INTERNACIONAL DE PRODUCTOS Y SERVICIOS, SOCIEDAD ANONIMA: 4 federal contract awards, $73,139 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
COMPANIA INTERNACIONAL DE PRODUCTOS Y SERVICIOS, SOCIEDAD ANONIMA (UEI P9EHK24TNJB9), Guatemala, Guatemala, received 4 federal prime contract awards with $73,139 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of State ($46,927) and its largest code is NAICS 532420 Office Machinery and Equipment Rental and Leasing.
The request: Every federal contract awarded under NAICS 532420, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- P9EHK24TNJB9
- Location
- Guatemala, Guatemala
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $73,139
- First action in window
- 2024-01-17
- Latest action
- 2025-05-14
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532420 | Office Machinery and Equipment Rental and Leasing | 4 | $73,139 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 3 | $46,927 |
| Agency for International Development | 1 | $26,212 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $77,383 |
| FY2025 | $-4,243 |
Contract awards
All 4 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 19GT5024F0148 | Department of State | Delivery Order | 532420 | INL PHOTOCOPIER RENTAL SERVICE UNDER CONTRACT 19GT5021D0004 | $39,526 | $39,526 | February 26, 2024 | April 30, 2025 | Guatemala | usaspending.gov |
| 72052023P00028 | Agency for International Development | Purchase Order | 532420 | RENT OF 4 COLOR MULTIFUNCTIONAL PRINTERS | $26,212 | $58,514 | May 8, 2023 | June 30, 2025 | Guatemala | usaspending.gov |
| 19GT5023F0244 | Department of State | Delivery Order | 532420 | INLG MRI VU D - PHOTOCOPIER SERV. UNDER IDIQ 19GT5021D0004 | $7,401 | $28,722 | April 4, 2023 | March 31, 2024 | Guatemala | usaspending.gov |
| 19GT5021D0004 | Department of State | IDC | 532420 | PHOTOCOPIER AND SUPPLIES RENTAL SERVICES | $0 | $128,697 | March 1, 2021 | usaspending.gov |
Also on SpecStream
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.