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I SHOP COLOMBIA S A S

UEI: S4PNLRM2D8G8CAGE: A04YZ

I SHOP COLOMBIA S A S is a federal contractor, registered under UEI S4PNLRM2D8G8 and CAGE code A04YZ. It has been awarded $61,360 in federal contracts. Primary work spans Other General Government Support, Office Equipment Merchant Wholesalers, and Communication Equipment Repair and Maintenance. Top awarding agencies include Department Of State.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

S4PNLRM2D8G8

CAGE Code

A04YZ

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

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

423690Other Electronic Parts and Equipment Merchant Wholesalers

Federal Contracting Overview

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

AI Capability Profile

I SHOP COLOMBIA S A S operates as a distributor specializing in commercial and industrial supply chain solutions under NAICS 423430, which encompasses wholesale trade of electronic parts and equipment. The company’s core capabilities center on procurement, inventory management, and logistics coordin...

Key Performance Metrics

Awards Count

3

All time

Active

0

Currently performing

Completed

3

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

Department Of State$61.4K100%

Awards by NAICS

921190 - Other General Government Support$29.1K47.4%423420 - Office Equipment Merchant Wholesalers$17.6K28.6%811213 - Communication Equipment Repair and Maintenance$14.7K24%

Awards by Agency Over Time

Awards by Place of Performance

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RFQ# 900-10092026

Solicitation # 900-10092026

The California Department of Social Services, on behalf of the Disability Determination Service Division under Social Security Administration oversight, is soliciting quotes for the purchase, delivery, installation, training, maintenance, and ongoing support of two RISO ComColor GL7430 high-capacity production printers. The scope of work includes providing the main units, control card kits, and 500-sheet capacity face-down trays, along with a minimum of two training sessions and a twelve-month warranty covering parts, labor, and on-site service. Equipment must be delivered to offices in Clovis and Sacramento within 10 business days of the purchase order, with training completed within 15 business days of installation. Award will be granted to the responsive and responsible bidder offering the lowest evaluated cost. Evaluation includes preferences for California-certified Small Businesses and Disabled Veteran Business Enterprises, with specific incentives for non-small businesses that subcontract at least 25 percent of the net bid price to small or microbusinesses. A critical requirement for eligibility is the Cybersecurity Supply Chain Risk Assessment; bidders must be vetted and approved by the Social Security Administration, and any unacceptable risk level will result in ineligibility for award. Bids are due by October 26, 2026, at 5:00 PM PT via email.

California Department of Social Services

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CJCF Hamby's Printer Req 10.8.26

Solicitation # SRC0000042407

This solicitation, identified as SRC0000042407 for the agency Dys212300 Cjcf in Ohio, is a non CPC purchase waiver for the procurement of one HP Color LaserJet Enterprise 5700dn Printer. The purchase is necessitated by a broken printer and was recommended by IT personnel. The solicitation was posted on October 8, 2026, with a response deadline of October 23, 2026. The contract will be awarded to the most responsive and responsible bidder offering the lowest total quote, which must include delivery, setup, and any applicable warranties. Bidders are required to guarantee their quoted pricing for a period of 60 days, and no price adjustments will be permitted once a purchase order has been generated and received.

Dys212300 Cjcf - Academic Education Cijv

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Toshiba Copier Hardware SupplierThis subcontract agreement establishes a partnership for the supply of Toshiba brand multifunction printers and copiers to support prime contractors on projects for the Cobb County Board of Education in Georgia. The selected supplier is responsible for sourcing, selling, and delivering hardware to various central office departments and individual schools on an as-needed basis, ensuring that all equipment is fully installed. To maintain the integrity of warranties and guarantee the use of genuine parts, the supplier must hold official Authorized Toshiba Dealer or Partner status. This procurement opportunity, categorized under NAICS code 423420, was posted on October 8, 2026, with a response deadline set for November 5, 2026.

Cobb County Board of Education

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RFP P27075, TOSHIBA COPIERS

Solicitation # PE-63310-NONST-2027-000000243

The Cobb County Board of Education is soliciting proposals under RFP P27075, solicitation number PE-63310-NONST-2027-000000243, for the provision of Toshiba copiers. The scope of work requires a qualified vendor to supply the equipment along with comprehensive maintenance, network support, and copier relocation services. These deliverables are to be provided on an as-needed basis to various individual schools and central office departments throughout the Cobb County School District in Georgia. This solicitation was posted on October 8, 2026, with a response deadline of November 5, 2026, at 3:00 PM ET. Interested vendors must submit their proposals through the designated agency portal. The primary point of contact for this procurement is Christie Allen. While the specific contract value and detailed evaluation factors were not provided, the agreement focuses on ensuring operational printing capabilities across the district's educational and administrative facilities.

Cobb County Board of Education

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DBH - Kronos Timeclocks and Maintenance

Solicitation # SRC0000042386

The State of Ohio Department of Behavioral Health is soliciting bids for the procurement of 55 UKG In Touch DX G2 units with Smart Card Readers and 55 corresponding Depot Exchange units. The selected supplier will be responsible for shipping these time card machines to seven different locations. The contract will be awarded to the lowest-cost responsive and responsible supplier, with all costs for delivery, setup, and warranty included in the final submission. Substitutions are strictly prohibited unless explicitly authorized. All pricing must be entered into the OhioBuys item grid, and any separate quotes must match the grid total exactly to avoid disqualification. All vendor inquiries must be submitted through the OhioBuys Inquiry Field. In the event of a tie, the award will be granted to the first valid bid received based on the system timestamp.

Dmh104200 Financial Management Jrst11, Dmh105200 Information Technology Jrst33

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Monitor Arm and Power Module SupplierThis subcontract involves the supply of ancillary office products for prime contractors working on Department of Justice Canada office projects. The scope of work specifically requires the provision and delivery of 58 ergonomic monitor arms and electrical power distribution modules to the project site located in the National Capital Region of Ottawa. All supplied hardware must adhere to standard commercial office equipment safety certifications to ensure compliance. The opportunity is categorized under NAICS code 423420, with a response deadline set for October 15, 2026.

Department of Justice

POSTED

DEADLINE

in about 9 hours

Notice of Intent

Solicitation # 234674

The District of Sparwood, under the Province of British Columbia, has issued a pre-solicitation Notice of Intent identified by solicitation number 234674. This notice was posted on October 5, 2026, and establishes a response deadline of October 3, 2027. The project is located in British Columbia, Canada. Interested parties can find further details and manage their responses through the official BC Bid portal using the provided unique identifier.

District of Sparwood

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Senior Law Enforcement Advisor

Solicitation # PSC-27-001-INL

The U.S. Department of State, Bureau of International Narcotics and Law Enforcement Affairs (INL), is soliciting applications for a Senior Law Enforcement Advisor (SLEA) based in Abuja, Nigeria. This Personal Services Contract (PSC-27-001-INL) is open to U.S. citizens and offers a salary range of $102,409 to $150,391, equivalent to the FS-02 or GS-14 level. The initial period of performance is twelve months from the date of award, with the possibility of four optional one-year extensions. The successful candidate will be responsible for mentoring, training, and providing technical advice to the Nigeria Police Force and other law enforcement entities to improve criminal justice sector accountability, case management, and professional standards. Qualified applicants must possess a bachelor's degree and extensive experience, including at least ten years in U.S. law enforcement, seven years in law enforcement management, three years in international program design, and two years of professional experience in Low and Middle-Income Countries. Candidates must be able to obtain a Secret level security clearance and complete several mandatory distance-learning and safety courses. Proposals must be submitted by October 20, 2026, at 3:00 PM ET, and must include a signed SF-171, a detailed resume, responses to four specific evaluation factors, and three professional references. Evaluation is based on a 100-point scale, with 70 points allocated to evaluation factors and 30 points to interview performance.

Acquisitions - Inl

POSTED

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Multi-Function Copiers And Printers

Solicitation # RFP_Copiers_And_Printers

The City of Pismo Beach in California is seeking proposals for the procurement of multi-function copiers and printers. This solicitation, identified as RFP_Copiers_And_Printers, is open to interested vendors who must submit their responses by November 2, 2026, at 2:00 PM PT. The performance of this contract will take place in Pismo Beach, California. Interested parties are required to access the official bidding portal via PlanetBids to obtain full documentation, submit their proposals, and monitor for any addenda. All inquiries regarding the contract specifications and submission process should be directed to the originating agency.

City of Pismo Beach

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ACC-APG, Tobyhanna Division FY27 Fair Opportunity

Solicitation # ACC-APG_Tobyhanna_FY27_Opportunity

The Army Contracting Command Aberdeen Proving Ground Tobyhanna Division has released a forecast for FY27 Fair Opportunity acquisitions to improve stakeholder communication. This posting is for informational purposes only and does not constitute a formal solicitation, request for proposal, or request for quote. All listed projects are subject to cancellation at any time, and the government will not reimburse industry for any feedback or documentation provided. Interested parties are cautioned against contacting the requiring activity directly to avoid organizational conflicts of interest, which could result in a ban from participating in specific acquisitions. The forecast covers a wide range of requirements at Tobyhanna Army Depot, including facility renovations for Building 4, Building 73, and others, as well as infrastructure upgrades such as pallet racking replacement, pad mount switch replacements, HVAC replacements, and generator facilitization. Specialized services include the maintenance of 400 HZ converters, service contracts for gates and barriers, and LMR Motorola advanced services, alongside a Job Order Contract for minor constructions. These opportunities will utilize various contract types, including Firm-Fixed-Price, Hybrid Firm-Fixed-Price/Time-and-Materials, and IDIQ. While some projects are designated as Small Business Set-Asides, several construction projects are reserved exclusively for local construction MATOC holders. Primary points of contact include Jenny Croughn and Kellieann Coar, with contracting officers Brian Souter and Jennifer Cannon overseeing the process.

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Notice of Participation – Lower Mainland Purchasing Group

Solicitation # NOI 2026-20PM

The City of Pitt Meadows, located in British Columbia, has issued a presolicitation notice for the Lower Mainland Purchasing Group under solicitation number NOI 2026-20PM. This notice serves as an announcement of participation for procurement activities within the region. The solicitation was posted on October 1, 2026, and the deadline for responses is set for September 30, 2027. Interested parties can coordinate through the primary procurement contact at procurement@pittmeadows.ca or access further details via the BC Bid portal.

City of Pitt Meadows

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Office Supplies and ConsumablesThis subcontract agreement covers the provision of general office stationery, paper products, writing instruments, and administrative consumables to support prime contractors working on City of Philadelphia Department of Health projects. The scope of work includes the delivery of bulk materials such as toner, folders, and binders to designated locations in Philadelphia, with all orders processed via Purchase Order and required to meet specific quality and performance standards. The opportunity is categorized under NAICS code 423420 and is associated with the Free Library within the state of Pennsylvania. Interested parties must note the response deadline of October 16, 2026, following the posting date of October 1, 2026.

POSTED

DEADLINE

in about 18 hours

Microfilm Scanner

Solicitation # PAS_2026_002

The Provincial Archives of Saskatchewan is seeking a reader, printer, and scanner to facilitate staff and public access to microfilm and microfiche records. The required equipment must support positive and negative 35mm microfilm and 105mm x 148mm microfiche, with 16mm film support considered ideal. Mandatory capabilities include black and white scanning, printing, and the ability to save files locally in PDF format via USB or a connected PC. The system must be compatible with Windows 11, and the accompanying software must provide essential image manipulation tools such as zooming, focusing, rotating, and capturing. Cloud-based storage systems are strictly excluded, as all scanned records must be saved to local storage. Bidders are required to provide detailed technical specifications for any necessary peripheral hardware, including computers and printers, along with comprehensive warranty information and costs for ongoing maintenance and service. This solicitation, identified as PAS_2026_002, was posted on October 1, 2026, with a response deadline of October 16, 2026.

Provincial Archives of Saskatchewan

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DEADLINE

ACC APG INSTALLATION DIVISION FY27 COMPETITIVE/FAIR OPPORTUNITY UPDATES

Solicitation # ACC-APG_InstallationDivision_FY27

The ACC-APG Installation Division FY27 Competitive/Fair Opportunity Updates serve as an informational forecast to improve communication between the Army Contracting Command-Aberdeen Proving Ground, its mission partners, and industry stakeholders. This posting is not a formal solicitation, request for proposal, or request for quotation, and the government explicitly instructs vendors not to submit formal proposals or quotes in response to this notice. All information provided is subject to change, and procurements may be canceled at any time without reimbursement for industry feedback or documentation. Vendors may submit up to ten questions per submission via email to the identified contracting officers within one week of an update, though the government will not provide source selection sensitive information. The forecast highlights several upcoming requirements, most notably a post-wide minor construction recompete under solicitation W56ZTN-26-R-0004. This 8(a) Small Business Set-Aside is envisioned as a Multiple Award Task Order Contract with a five-year ordering period and an estimated value between 100 million and 130 million dollars, covering real property maintenance, renovation, demolition, and specialized environmental services at Aberdeen Proving Ground. Additionally, the forecast includes a Small Business Set-Aside for boiler chemicals and HVAC water treatment services under solicitation W56ZTN-26-B-A004, with an estimated value of approximately 3.64 million dollars and a performance period running from November 17, 2026, to November 16, 2031.

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Program Coordinator for Border/Points of Entry (POE) Security

Solicitation # PSC-26-042-INL

The U.S. Department of State, Bureau of International Narcotics and Law Enforcement Affairs (INL), is soliciting applications for a Program Coordinator for Border/Points of Entry (POE) Security based in Mexico City, Mexico. This Personal Services Contract (PSC-26-042-INL) is for a period of twelve months with four optional one-year extensions. The position is designated at the FS-02 level, with an annual salary range between $102,409 and $150,391. The successful candidate will be responsible for identifying, developing, and managing foreign security assistance projects focused on counternarcotics, precursor chemical control, and sea and airport security. Key duties include liaising with Mexican government officials, providing technical assistance to security agencies, and monitoring the effectiveness of INL programs to prevent waste, fraud, and mismanagement. Qualified applicants must be U.S. citizens capable of obtaining a Secret security clearance and must possess professional proficiency in Spanish. Minimum requirements include a bachelor's degree and 15 years of related experience, or a high school diploma and 20 years of related experience, including at least five years of overseas experience managing bilateral or multilateral security programs. Proposals must be submitted by October 15, 2026, at 3:00 PM ET, and must include a signed SF-171, a detailed resume, responses to three specific evaluation factors limited to 500 words each, and three professional references. Candidates will be ranked based on a 100-point scale consisting of work experience, program management skills, communication abilities, and interview performance.

Acquisitions - Inl

POSTED

DEADLINE

in about 9 hours

Electric Motor Repair and MaintenanceThe Truckee Donner Public Utility District is seeking a subcontractor for the repair and maintenance of electric motors for prime contractors on projects located in Truckee, California. The scope of work includes balancing motors, replacing bearings, and performing oil replacements according to manufacturer specifications, as well as testing, cleaning, and painting. Specialized support is specifically required for GE and US Electric units with a capacity of 50 horsepower. To be eligible, the contractor must maintain a facility within 100 miles of Truckee, California, and is responsible for delivering fully repaired, tested, and balanced motors. This opportunity was posted on September 29, 2026, with a response deadline of October 20, 2026.

Truckee Donner Public Utility District

POSTED

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Telecom Support ServicesThe Department of Transportation is forecasting a requirement for telecommunications infrastructure technical support services specifically for the Mike Monroney Aeronautical Center. This procurement is designated as an 8(a) set-aside under NAICS code 811213, targeting qualified small businesses within the 8(a) Business Development program. The opportunity is currently listed as a forecast with a posted date of September 29, 2026. Interested parties may coordinate with the designated point of contact, Monique Walswick, or the Small Business Specialist, Gerald A. Lewis, for further information regarding this technical support initiative.

POSTED

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RFP-WWCS-260000002713-1 | MULTIFUNCTION PRINTERS

Solicitation # 3099

Wayne-Westland Community Schools is soliciting bids for the purchase and installation of new multifunction printers, scanners, facsimile, and copier equipment across 23 district sites. The project requires the contractor to provide first-class quality hardware, including cabinets, power conditioners, and network cables, and to integrate these devices with the existing physical Ethernet infrastructure. A critical component of the scope is the redeployment of the Papercut output management software, which must include LDAP Directory integration, user code-based authentication, and new credential readers for security and tracking. The initial contract term is 60 months, with a requirement for bidders to provide maximum percentage increase rates for months 61 through 72. Bids are due by October 27, 2026, and must be submitted in both a bound hard copy and on a USB drive. Submissions must include a bid security of five percent of the total bid amount, and selected contractors will be required to provide performance and payment bonds for 100 percent of the bid value. Evaluation factors include material quality, bidder qualifications, and agreement with the project schedule. Payment will be processed monthly via approved AIA Payment Request Forms, subject to a 10 percent retainage until final project closeout. Additionally, bidders must certify they are not an Iran Linked Business and adhere to strict delivery protocols, as the district does not provide loading dock facilities at the performance sites.

Wayne Westland Community Schoo

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