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COMERCIALIZADORA BGO, SOCIEDAD ANONIMA
GUATEMALA
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Subcontracting experience
4 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of State | SOW - DETAIL OF TECHNICAL SPECIFICATIONS 32HAL00010 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541519 Parent award description: DELIVERY AND INSTALLATION OF IT PRODUCTS AND SOFTWARE IN QUITO, ECUADOR View parent award on USAspending | — | $55,224 | Oct 10, 2025 | — – — |
| Subcontractor | Department of State | 3.1 TASK 1 - HARDWARE 26HAL00163 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541511 Parent award description: NEW DELIVERY ORDER IN THE AMOUNT OF $310,814.75 FOR BIOMETRIC EQUIPMENT BDSP SYSTEM WITH A DELIVERY DATE OF 11/14/2024. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY GUATEMALA CITY. View parent award on USAspending | 19AQMM20D0010USAspending | $235,920 | Oct 7, 2024 | — – — |
| Subcontractor | Department of State | 3.1 TASK 1 - HARDWARE 32HAL00006 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541519 Parent award description: NEW PURCHASE ORDER IN THE AMOUNT OF $262,247.95 FOR TAG IT EQUIPMENT WITH A PERFORMANCE PERIOD OF 09/25/24 TO 12/31/24. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY IN GUATEMALA. View parent award on USAspending | — | $184,325 | Oct 7, 2024 | — – — |
| Subcontractor | Department of State | INL-G REQUIRES THE PURCHASE OF LAPTOPS, DESKTOPS, MICROSOFT LICENSES, ANTIVIRUS, PLOTTERS, INK CARTRIDGES, AND PRINTERS FOR THE FINANCIAL AND ECONOMIC CRIMES CRIMINAL INVESTIGATION DEPARTMENT OF THE NATIONAL CIVIL POLICE (DIFE/PNC) TO STRENGTHEN THEIR CAPACITY TO CONDUCT INVESTIGATIONS. CONTRACTOR SHALL BE RESPONSIBLE FOR ADHERING TO ALL POLICIES AND PROCEDURES OF THE DOS-INL IN THE PROCUREMENT AND DELIVERY OF THE SPECIFIED EQUIPMENT. 26HAL00148 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541511 Parent award description: NEW DELIVERY ORDER IN THE AMOUNT OF $416,603.74 FOR IT EQUIPMENT WITH A DELIVERY DATE OF 08/30/2024. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY GUATEMALA CITY. View parent award on USAspending | 19AQMM20D0010USAspending | $298,000 | Jun 27, 2024 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.