Toner, extrahi-cap, B410,BK
Ended Awarded
- Contract number
- SP330026M0012
- Awardee
-
Saitech Inc. UEI EGFEH8RLVSG4
- Awarding agency
-
Distribution
Defense Logistics Agency, Department of Defense
- Obligated
- $1,917
Award facts
- Contract value 100% obligated
- $1,917.32 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 339940 Office Supplies (except Paper) Manufacturing
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- New Cumberland, PA 17070, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency Troop Support issued a $1,917.32 delivery order to Saitech Inc., a minority-owned small disadvantaged business, on November 25, 2025, for high-capacity black toner cartridges (TONER,EXTRAHI-CAP,B410,BK) under the GSA Multiple Award Schedule.
Place of performance is New Cumberland, PA. The order is firm fixed price with an ultimate completion date of November 30, 2025.
Quick answers
Who was awarded contract SP330026M0012?
SP330026M0012 was awarded to Saitech Inc. by Distribution (Defense Logistics Agency) on November 25, 2025.
How much is contract SP330026M0012 worth?
The government has obligated $1,917 on SP330026M0012.
Is contract SP330026M0012 an order under another contract?
Yes. SP330026M0012 is a delivery order under 47QSEA20D007B, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract SP330026M0012 competed?
The extent of competition for SP330026M0012 was full and open competition. The government received 3 offers.
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