Purchase Order SPE8E921P0885
Award Date 3/19/21
Potential Completion Date 5/18/21
Potential Value $125K
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
20
Legislative Mandate
Walsh Healy Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- 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...
- The Defense Logistics Agency (DLA) Troop Support Construction and Equipment awarded a $215,445.75 firm-fixed-price purchase order to Saitech Inc., a minority-owned small disadvantaged business, for the delivery of 975 toner cartridges. The contract, which had no set-aside designation, originated from a solicitation posted on May 4, 2020, with a due date of May 15, 2020. Saitech Inc. is an IT products and services provider that has previously held federal contracts with agencies such as the...
- 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 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 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 firm-fixed price purchase order contract to Saitech Inc., a minority-owned, small disadvantaged business, for the provision of 8504787541 toner cartridges. The contract has a potential value of $136,224.90 and a completion date of October 26, 2017. Saitech Inc. has a history of providing a variety of IT products and services to federal agencies, including the Department of Defense, Department of Homeland Security,...
- The U.S. Defense Logistics Agency (DLA) awarded a $9,424.00 firm fixed-price purchase order contract to Saitech Inc., a minority-owned, self-certified small disadvantaged business, for the delivery of 8510930098 toner cartridges. This contract is a total small business set-aside and has an ultimate completion date of January 14, 2025. Saitech Inc. is an IT solutions provider that holds several significant indefinite delivery vehicles (IDVs) with the federal government, including a $20 million...
- The Defense Logistics Agency Troop Support Construction and Equipment awarded a $132,600.00 firm fixed price purchase order to Saitech Inc., a minority-owned, small disadvantaged business, for the delivery of toner cartridges. This award is set aside for small businesses. Saitech Inc. is an IT products and services provider that has previously held federal contracts and indefinite delivery vehicles (IDVs) with various agencies, including the General Services Administration, Department of the...
- The Defense Logistics Agency Troop Support Construction and Equipment has awarded a $10,876.60 firm fixed price purchase order to Saitech Inc., a minority-owned, self-certified small disadvantaged business, for the supply of toner cartridges. This contract has a completion date of April 4, 2024 and was awarded on February 21, 2024. Saitech Inc. is a provider of IT hardware, software, and networking equipment to the U.S. federal government, and has been awarded numerous prime contracts and task...
- 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...
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 General Services Administration (GSA) Schedule contract and a $950,000 Defense Logistics Agency (DLA) IDIQ contract. This procurement was an unrestricted, full and open competition.
Generated 3/23/24, 4:28 AM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
CARTRIDGE, TONER | SPE8E920T4005 | Defense Logistics Agency Troop Support Construction and Equipment | Solicitation 1/1 | 9/3/20, 2:51 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $125.4k | 3/19/21 |