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IDS DE CENTROAMERICA SA DE CV

UEI: NDLLQV972FK7CAGE: SAKK1

IDS DE CENTROAMERICA SA DE CV is a federal contractor, registered under UEI NDLLQV972FK7 and CAGE code SAKK1. It has been awarded $2,510,789 in federal contracts. Primary work spans Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, Computer Storage Device Manufacturing, and Computer Terminal and Other Computer Peripheral Equipment Manufacturing. Top awarding agencies include Department Of State.

Contact Information

Registration and classification details

Registration

UEI Code

NDLLQV972FK7

CAGE Code

SAKK1

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

541519Other Computer Related Services(Primary)

Federal Contracting Overview

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

AI Capability Profile

IDS DE CENTROAMERICA SA DE CV specializes in the procurement, integration, and delivery of mission-critical information technology hardware for U.S. government operations in Central America. Their core capabilities center on the supply and deployment of electronic computing systems, including deskto...

IDS DE CENTROAMERICA SA DE CV specializes in the procurement, integration, and delivery of mission-critical information technology hardware for U.S. government operations in Central America. Their core capabilities center on the supply and deployment of electronic computing systems, including desktops, storage devices, network switches, and access points, tailored for law enforcement, judicial, and municipal programs. The contractor demonstrates strong expertise in end-to-end hardware logistics, from manufacturing and sourcing to field installation and configuration, ensuring compliance with U.S. government technical specifications for secure, durable, and interoperable IT infrastructure. Their distinct advantage lies in their ability to rapidly deliver customized hardware solutions in remote or resource-constrained environments, supporting programs focused on institutional capacity building and digital governance. The contractor maintains a consistent and deep relationship with the Department of State, particularly through its Bureau of International Narcotics and Law Enforcement Affairs (INL). They regularly support INL’s initiatives by supplying secure computing systems to municipal courts, police units, and justice sector entities, enabling digital case management, data collection, and interagency communication in partner nations. Their industry focus is firmly rooted in electronic computer manufacturing and hardware production, with repeated engagement in NAICS 334111 and 332510, indicating specialization in the assembly and delivery of ruggedized, government-grade computing and networking equipment. This positions them as a niche supplier for U.S. foreign assistance programs requiring reliable, field-deployable IT hardware. As a 2L entity based in San Salvador, the company operates as a regional logistics and fulfillment partner with no federal certifications on record. Their market presence is defined by direct support to U.S. diplomatic and development missions in Latin America, leveraging local supply chain access to meet urgent hardware needs in challenging operational contexts.

Key Performance Metrics

Awards Count

49

All time

Active

0

Currently performing

Completed

49

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 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 4 hours ago

DEADLINE

in 16 days
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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 7 hours ago

DEADLINE

in 3 days
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