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COMPU-TELF SRLTDA

UEI: VP62LNTYP9N3CAGE: SWU40

COMPU-TELF SRLTDA is a federal contractor, registered under UEI VP62LNTYP9N3 and CAGE code SWU40. It has been awarded $310,088 in federal contracts. Primary work spans Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing, Electronic Computer Manufacturing, and Computer and Computer Peripheral Equipment and Software Merchant Wholesalers. Top awarding agencies include Department Of State.

Contact Information

Registration and classification details

Registration

UEI Code

VP62LNTYP9N3

CAGE Code

SWU40

Entity Structure

Sole Proprietorship

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

423430Computer and Computer Peripheral Equipment and Software Merchant Wholesalers(Primary)

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

COMPU-TELF SRLTDA specializes in the procurement, integration, and delivery of mission-critical technology and office equipment for U.S. government diplomatic and law enforcement programs. Their core capabilities center on sourcing and supplying computer hardware, peripherals, audiovisual systems, a...

COMPU-TELF SRLTDA specializes in the procurement, integration, and delivery of mission-critical technology and office equipment for U.S. government diplomatic and law enforcement programs. Their core capabilities center on sourcing and supplying computer hardware, peripherals, audiovisual systems, and non-paper office supplies tailored to overseas operational needs. The contractor demonstrates technical proficiency in deploying projectors, toner systems, and police technology platforms under strict logistical and security constraints, often supporting programs in sensitive international environments. Their unique strength lies in bridging commercial supply chains with federal compliance requirements, ensuring timely delivery of certified equipment for programs such as migration academies and police modernization initiatives. The contractor maintains a consistent and deep relationship with the Department of State, delivering equipment for programs under the Bureau of International Narcotics and Law Enforcement Affairs (INL) and Global Security Operations (GSO). Their work supports field operations ranging from community engagement via mobile cinema systems to institutional capacity building through digital infrastructure, indicating a trusted role in sustaining diplomatic and security missions abroad. Industry focus is anchored in merchant wholesaling of computer systems (NAICS 423430), with complementary expertise in manufacturing and retailing of specialized office and AV equipment (NAICS 339940, 334310, 459410). This positions them as a niche supplier for hybrid procurement needs where off-the-shelf commercial products must be rapidly adapted for government use in austere environments. As a 2J entity based in Lima, COMPU-TELF SRLTDA operates as a small, agile supplier without federal certifications. Their market positioning relies on responsive logistics, localized sourcing capabilities, and direct alignment with State Department field requirements, making them a reliable conduit for equipment delivery in complex international procurement landscapes.

Key Performance Metrics

Awards Count

6

All time

Active

0

Currently performing

Completed

6

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 423430
New
SLED
Licenses, Adobe
Solicitation # RFP-26-0858AD-C
Snohomish County is soliciting proposals under RFP-26-0858AD-C for the procurement and renewal of Adobe software licenses. The scope of work includes enterprise subscriptions for Adobe Acrobat Pro, Adobe Express, Adobe Creative Cloud All Apps, Adobe Illustrator, and Adobe Premiere Pro. The contract is established for an initial term of five years, with the County reserving the right to extend for additional five-year terms. Delivery of licenses is required within fourteen days of the order receipt, and the award will be granted to the highest-ranked proposer based on an evaluation heavily weighted toward pricing at 90 percent and adherence to RFP requirements at 10 percent. Proposers must provide a signed submittal packet including product specifications, qualifications, and a conflict of interest disclosure. The County requires acceptance of its general terms and conditions and the submission of any applicable End User License Agreements. Payment is standardized at Net 30 days, though the County may utilize a VISA purchasing card and will consider prompt payment discounts that allow for a minimum of 20 days for payment. While Adobe brand names are specified, equal products that meet the same form, fit, function, and quality will be considered. All communications during the silent period must be directed to the Snohomish County Purchasing Division.
Snohomish County

POSTED

about 8 hours ago

DEADLINE

in 16 days
View Details
NAICS: 334111
New
Federal
Varjo XR-4 Secure Focal Edition Headset and a Varjo Base Pro perpetual license
Solicitation # N6134027Q1003
The Naval Air Warfare Center Training Systems Division (NAWCTSD) is seeking a brand-name specific procurement for one Varjo XR-4 Secure Focal Edition head-mounted display and one Varjo Base Pro perpetual offline software license. This equipment will support the Naval Innovative Science and Engineering (NISE) Cross-Cockpit Viewing Solutions for XR Trainers research and development effort, specifically focusing on evaluating chroma-key and rotoscoping techniques to reduce visual anomalies in flight trainers within the GT525 visual lab. The headset must be TAA-compliant, assembled in Finland, and feature 4K per eye mini-LED displays with 51 PPD aspheric lenses and a 120 by 105 degree field of view. This is a Firm Fixed Price purchase order set aside for SBA Certified Women-Owned Small Businesses (WOSB) under NAICS code 334111. The contract will be awarded on a lowest price basis to a responsible offeror who can guarantee delivery and invoicing by December 18, 2026. Delivery is F.O.B. Destination to Orlando, Florida, and must comply with MIL-STD-130 and MIL-STD-129 for item identification and shipment marking. All items must be new, as refurbished components are not acceptable. Invoicing and receiving reports are to be processed electronically through the Wide Area WorkFlow (WAWF) system.
Nawc Training Systems Division

POSTED

about 11 hours ago

DEADLINE

in 3 days
View Details