Vendor, Fairland, ZAF
Daeta International Trading
UEI C68HCT7H9MC8, CAGE SQU62
9 awards and $481,253 obligated between January 22, 2025 and September 8, 2026, 11% under full and open competition, against 7.5 offers on average where reported.
Industries
NAICS on the awards, by dollars.
| Solar Electric Power GenerationNAICS 221114 | $296,835 |
| Water Supply and Irrigation SystemsNAICS 221310 | $52,788 |
| Refrigeration Equipment and Supplies Merchant WholesalersNAICS 423740 | $36,780 |
| Lawn and Garden Tractor and Home Lawn and Garden Equipment ManufacturingNAICS 333112 | $35,170 |
| Photographic Film, Paper, Plate, Chemical, and Copy Toner ManufacturingNAICS 325992 | $19,337 |
| Office Administrative ServicesNAICS 561110 | $13,925 |
| Business AssociationsNAICS 813910 | $13,878 |
| Power and Communication Line and Related Structures ConstructionNAICS 237130 | $12,540 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 8 |
| Full and Open Competition | 1 |
| Purchase Order | 8 |
| Definitive Contract | 1 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 19Z11526C0002Definitive Contract, September 8, 2026, Competed Under SAP, 5 offers | U.S. Embassy HarareDepartment of State | Fac- 10 Residential Tesla Solar Powerwall SystemsNAICS 221114, PSC 6117 | $296,835 |
| 72061225P00005Purchase Order, October 29, 2024, Competed Under SAP, 4 offers | Usaid/MalawiAgency for International Development | To Purchase Motor Vehicle SparesNAICS 423120, PSC 4910 | $67,231 |
| 19MZ5024P0297Purchase Order, February 8, 2024, Full and Open Competition, 8 offers | U.S. Embassy MaputoDepartment of State | Property Replenishment Appliances Order 2024NAICS 423620, PSC 7290 | $58,881 |
| 19CG5024P0747Purchase Order, July 12, 2024, Not Competed, 1 offers | U.S.Embassy KinshasaDepartment of State | SPM - Treated Mosquito Nets - IcassNAICS 423450, PSC 6515 | $42,231 |
| 19MZ5026P0423Purchase Order, May 26, 2026, Competed Under SAP, 7 offers | U.S. Embassy MaputoDepartment of State | FWP 448 - 7901/Rstr - Packaged Ac Units for AvrNAICS 423740, PSC 4120 | $36,780 |
| 19Z11526P0419Purchase Order, April 30, 2026, Competed Under SAP, 10 offers | U.S. Embassy HarareDepartment of State | Garden Shop: Fac: Nec: Garden Maintenance WoodchipperNAICS 333112, PSC 3750 | $35,170 |
| 19MZ5026P0163Purchase Order, January 26, 2026, Competed Under SAP, 4 offers | U.S. Embassy MaputoDepartment of State | PWTP Ro PumpsNAICS 221310, PSC 4310 | $27,091 |
| 19SF7525P0048Purchase Order, November 14, 2024, Full and Open Competition, 63 offers | U.S. Embassy PretoriaDepartment of State | Warehouse Appliances ReplenishmentNAICS 811412, PSC 7320 | $26,957 |
| 19MZ5025P0198Purchase Order, January 22, 2025, Competed Under SAP, 2 offers | U.S. Embassy MaputoDepartment of State | 7901/Fac/Nec-Water Treatment Plant ConsumablesNAICS 221310, PSC 4610 | $25,697 |
| 19MZ5024P1003Purchase Order, July 31, 2024, Competed Under SAP, 8 offers | U.S. Embassy MaputoDepartment of State | Fap - Gso Property AppliancesNAICS 423620, PSC 7290 | $24,748 |
| 19SF7525P0177Purchase Order, December 13, 2024, Competed Under SAP, 3 offers | U.S. Embassy PretoriaDepartment of State | Warehouse: Expandables StationeryNAICS 339940, PSC 7510 | $23,265 |
| 72061124P00052Purchase Order, September 26, 2024, Competed Under SAP, 3 offers | Usaid/ZambiaAgency for International Development | Jackery Explorer 500 1. Portable Lithium 518WH / 144400 Mah Power Station 2. Evocharge Sunmaster 100W Pro Portable Solar Panel 36 UnitsNAICS 221114, PSC 6117 | $22,062 |
| 19SF7526P0528Purchase Order, June 11, 2026, Full and Open Competition, 3 offers | U.S. Embassy PretoriaDepartment of State | Warehouse: Expandables TonersNAICS 325992, PSC 7510 | $19,337 |
| 19MZ5024P1047Purchase Order, August 13, 2024, Competed Under SAP, 3 offers | U.S. Embassy MaputoDepartment of State | Icass/Nec/Fac - Janitorial Equipment and AccessoriesNAICS 561720, PSC 7910 | $16,142 |
| 19MZ5026P0030Purchase Order, November 25, 2025, Competed Under SAP, 3 offers | U.S. Embassy MaputoDepartment of State | Expendables Supplies Replenishment - Icass TonersNAICS 561110, PSC 7510 | $13,925 |
| 19BY7025P0419Purchase Order, July 24, 2025, Competed Under SAP, 2 offers | U.S. Embassy BujumburaDepartment of State | Buj/State/Mgt: Coffee Machine Emb 02NAICS 813910, PSC 3605 | $13,878 |
| 19BY7024P0400Purchase Order, July 16, 2024, Competed Under SAP, 3 offers | U.S. Embassy BujumburaDepartment of State | Coffee Machine and AccessoriesNAICS 423620, PSC 7290 | $13,398 |
| 19ZA6025P0457Purchase Order, June 25, 2025, Competed Under SAP, 3 offers | U.S. Embassy LusakaDepartment of State | Lsk: Dt: Uninterruptible Power Supply (Ups) and BatteriesNAICS 237130, PSC 6140 | $12,540 |
- Product and service codes
- 6117 Solar Electric Power Systems4120 Air Conditioning Equipment3750 Gardening Implements and Tools7510 Office Supplies4310 Compressors and Vacuum Pumps4610 Water Purification Equipment
- Transactions
- 9 across 9 awards