Purchase Order SPE8E919P0171
Award Date 11/21/18
Potential Completion Date 2/11/19
Potential Value $102K
Federal Agency
Awardee
Ultimate Awardee
Not listed PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Fremont, CA 94538, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
18
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- 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...
- This federal contract award was issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Saitech Inc., a minority-owned small disadvantaged business, for the provision of 1,200 toner cartridges (NSN 7045016274850). The $182,388.00 firm fixed price contract has a performance period ending on July 10, 2019. The original solicitation was an unrestricted Request for Quotation (RFQ) posted on April 3, 2019, with a due date of April 15, 2019. Saitech Inc. is an...
- The U.S. Defense Logistics Agency Troop Support Construction and Equipment awarded a firm fixed price purchase order contract to Saitech Inc., a minority-owned small disadvantaged business, to provide 975 units of CARTRIDGE,TONER for $148,170.75. This requirement was competed on an unrestricted basis. Saitech Inc. is a provider of IT hardware, software, and services, and has previously held federal contracts with agencies such as the Department of Defense, Department of Homeland Security, and...
- The Defense Logistics Agency Troop Support Construction and Equipment awarded a $125,391.75 firm fixed price purchase order to Saitech Inc., a minority-owned small disadvantaged business, to provide 825 toner cartridges (NSN 7045-01-627-4853). The contract has a completion date of May 18, 2021. Saitech Inc. is a prime contractor that has previously provided a variety of IT products and services to government customers through various indefinite delivery vehicles, including a $20 million...
- This is a federal contract award from the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Saitech Inc., a minority-owned small disadvantaged business, for the purchase of 800 toner cartridges. The contract has a firm fixed price of $121,160.00 and a completion date of December 30, 2019. The contract was not set aside for any specific business category. Saitech Inc. is a leading provider of IT products and services to the federal government, having received numerous...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Saitech Inc., a minority-owned, self-certified small disadvantaged business, for the purchase of 8511085069 toner cartridges. The contract has a ceiling value of $1,611.38 and a period of performance ending on March 18, 2025. Saitech Inc. is the prime contractor and no set-aside designation is used. Saitech Inc. is an IT solutions provider based in Fremont, California, that offers a range of hardware,...
- This federal contract award, valued at $97,825.00, was issued by the Defense Logistics Agency (DLA) to Saitech Inc., a minority-owned, self-certified small disadvantaged business based in Fremont, California. The award is for the procurement of NSN 7045016274850 CARTRIDGE,TONER, with a quantity of 650 units and a delivery timeline of 25 days after order. The contract was awarded under a Firm Fixed Price purchase order, with no set-aside designation. Saitech Inc. has built a reputation as a...
- The Defense Logistics Agency (DLA) Troop Support Construction and Equipment awarded a $143,775.00 firm fixed price purchase order to Saitech Inc., a minority-owned small disadvantaged business, for the delivery of toner cartridges. This contract award is not associated with a larger indefinite delivery vehicle. Saitech Inc. has previously provided IT products and services as a prime and subcontractor to various federal agencies, including the Department of Defense, Department of Homeland...
- 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...
- This federal contract award, valued at $78,313.64, was issued by the Defense Logistics Agency (DLA) to Saitech Inc., a minority-owned, small disadvantaged business based in Fremont, California. The contract is for the delivery of toner cartridges (CARTRIDGE,TONER) under a firm fixed-price Purchase Order. Saitech Inc. is an information technology products and services provider that has secured numerous federal contracts, including a $20 million Multiple Award Schedule (MAS) contract with the...
This federal contract, awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment, is a firm fixed price purchase order for CARTRIDGE,TONER under NSN 7045016274857 with a potential value of $102,102.33. The contract was awarded to Saitech Inc., a minority-owned, small disadvantaged business, on November 21, 2018, with a completion date of February 11, 2019. Saitech Inc. is a provider of IT hardware, software, and peripherals, including toner cartridges, serving various federal agencies such as the Department of Defense, Department of Homeland Security, and General Services Administration through multiple IDIQ contracts and BPAs. This contract was competed without any set-aside requirements.
Generated 3/22/24, 2:48 PM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
CARTRIDGE, TONER | SPE8E919Q0047 | Defense Logistics Agency Troop Support Medical | Solicitation 1/1 | 11/7/18, 11:23 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $102.1k | 11/21/18 |