The Defense Logistics Agency Troop Support awarded Saitech Inc. a $146,022.50 firm fixed price purchase order for toner cartridges. The contract has a period of performance from July 25, 2023 through September 5, 2023 and will be performed in Fremont, California. It was set aside for total small businesses. As a component of the Defense Logistics Agency, which supports Department of Defense procurement and supply chain management programs, this award will deliver office supplies for DLA Troop...
The Defense Logistics Agency Troop Support awarded a $48,825.46 firm fixed price purchase order to Saitech Inc. for the delivery of toner cartridges. The place of performance is in Fremont, California, with work scheduled to be completed by December 6, 2023 after starting on September 7 of this year. This contract was set aside for total small businesses. As the Defense Logistics Agency is responsible for supplying the Department of Defense, this award will provide the requested toner cartridges...
The Defense Logistics Agency Troop Support Construction and Equipment awarded a $105,521.35 firm fixed price purchase order contract to Saitech Inc., a minority-owned small disadvantaged business, for the delivery of 865 toner cartridges (NSN 7045016274857) to the DLA Distribution San Joaquin. The award was based on a competitive solicitation that did not utilize a small business set-aside. Saitech Inc. is a leading provider of IT products and services to government agencies, holding multiple...
Saitech Inc. was awarded a $41,000 purchase order by the Defense Logistics Agency Troop Support to provide 8509977798 toner cartridges. The contract has a period of performance from June 2023 through November 2023 and utilizes a firm fixed price structure. It is designated as a total small business set aside. As the Defense Logistics Agency is responsible for worldwide logistics support of the Department of Defense, this contract will help ensure the agency can meet its toner cartridge needs...
This $167,962.50 firm fixed price purchase order was awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Saitech Inc., a minority-owned, small disadvantaged business. The contract is for the delivery of 750 toner cartridges with the National Stock Number 3610016291453, to be completed by September 26, 2018. Saitech Inc. is a provider of IT hardware, software, and services, with a strong track record of federal contract awards, including indefinite...
The Defense Logistics Agency Troop Support awarded Cartridge Savers Inc. a $61,110 firm fixed price delivery order contract for toner cartridges. Under the order, Cartridge Savers will provide 8508985311 toner cartridges to DLA Troop Support by June 28, 2022. As the agency responsible for supplying the military services, DLA Troop Support utilizes contracts like this to ensure troops have necessary office supplies for administrative and logistical functions. No set aside provision was...
This delivery order for $65,625 is with Paragon One Group LLC of Gaithersburg, Maryland to supply 8508985428 cartridges, toner to the Defense Logistics Agency Troop Support (DLA Troop Support). DLA Troop Support manages the global supply chain for the United States Armed Forces, working to ensure troops have the resources needed to complete their mission. No set-aside designation was used for this firm fixed price order, which is scheduled for completion by June 28, 2022. As the Defense...
The U.S. Department of Defense's Defense Logistics Agency (DLA) awarded a $42,529.83 firm-fixed-price purchase order to Saitech Inc., a minority-owned, self-certified small disadvantaged business, for the supply of toner cartridges. The award is set aside for total small business participation and has an ultimate completion date of August 30, 2024. Saitech Inc. is a prime contractor with multiple indefinite delivery vehicles (IDVs) with the federal government, including a $20 million Multiple...
The Defense Logistics Agency Troop Support awarded a $3,915 purchase order to Saitech Inc. to provide support and display universal items under contract number 8510188588. The work will be performed in Fremont, California over a three-month period on a firm fixed price basis. No subcontractors or set-aside designations were identified. As the DLA Troop Support supports the supply needs of America's armed forces, this contract will deliver necessary logistical items to aid their operations.
The Defense Logistics Agency Troop Support awarded a $345,000 firm fixed price purchase order to Symbolic Technology Inc. to provide cartridges for toner under contract number 8510063859. The place of performance is Dallas, Texas. The contract period runs from August 8, 2023 through September 7, 2023. No subcontractors or set aside designations were identified. The Defense Logistics Agency Troop Support supports the Department of Defense by procuring and providing supplies in the areas of...