Purchase Order SPE8EN20P0755
- Not listed
- 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 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...
- 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. federal government, through the Defense Logistics Agency, awarded a $30,968.85 firm fixed-price purchase order contract to Saitech Inc., a minority-owned, self-certified small disadvantaged business based in Fremont, California. The contract is for the delivery of 165 toner cartridges (NSN 3610016586920) and has a completion date of September 13, 2023. This award is associated with Saitech's $950,000 indefinite delivery contract with the Defense Logistics Agency for toner cartridges, as...
- 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...
- Saitech Inc., a minority-owned, self-certified small disadvantaged business, received a $85,985 firm fixed price purchase order from the Defense Logistics Agency Troop Support Construction and Equipment to provide 8510276569 toner cartridges. The award was set aside for total small business and will be completed by March 4, 2024. Performance will take place in Fremont, California. This purchase order was issued under Saitech's existing $950,000 Defense Logistics Agency IDIQ for toner...
- 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 (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 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, for the delivery of toner cartridges. The contract has a potential value of $170,763.43 and a completion date of October 5, 2020. Saitech Inc. has a history of providing IT products and services to federal agencies such as the Department of Defense, Department of Homeland Security, and General Services Administration under various contract vehicles, including indefinite delivery, indefinite quantity (IDIQ) contracts. The original solicitation for this award was an unrestricted request for quotes (RFQ) posted on June 7, 2020, with a due date of June 18, 2020.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
CARTRIDGE, TONER | SPE8EN20T3289 | Defense Logistics Agency Troop Support Construction and Equipment | Award Notice 2/2 | 7/2/20, 12:01 PM | |
CARTRIDGE, TONER | SPE8EN20T3289 | Defense Logistics Agency Troop Support Construction and Equipment | Solicitation 1/2 | 6/7/20, 12:53 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $170.8k | 7/2/20 |