Vendor, Fairland, ZAF
Daeta International Trading
UEI C68HCT7H9MC8, CAGE SQU62
19 awards and $839,887 obligated between February 8, 2024 and September 30, 2026, 16% under full and open competition, against 7.2 offers on average where reported.
Sells to
Awarding agencies by dollars.
| Department of State | $750,595 |
| Agency for International Development | $89,293 |
Industries
NAICS on the awards, by dollars.
| Solar Electric Power GenerationNAICS 221114 | $382,617 |
| Household Appliances, Electric Housewares, and Consumer Electronics Merchant WholesalersNAICS 423620 | $97,027 |
| Motor Vehicle Supplies and New Parts Merchant WholesalersNAICS 423120 | $67,231 |
| Water Supply and Irrigation SystemsNAICS 221310 | $52,788 |
| Medical, Dental, and Hospital Equipment and Supplies Merchant WholesalersNAICS 423450 | $42,231 |
| Refrigeration Equipment and Supplies Merchant WholesalersNAICS 423740 | $36,780 |
| Lawn and Garden Tractor and Home Lawn and Garden Equipment ManufacturingNAICS 333112 | $35,170 |
| Appliance Repair and MaintenanceNAICS 811412 | $26,957 |
| Office Supplies (except Paper) ManufacturingNAICS 339940 | $23,265 |
| Photographic Film, Paper, Plate, Chemical, and Copy Toner ManufacturingNAICS 325992 | $19,337 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 14 |
| Full and Open Competition | 3 |
| Not Competed Under SAP | 1 |
| Not Competed | 1 |
| Purchase Order | 18 |
| Definitive Contract | 1 |
Hear when Daeta International Trading wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Daeta International Trading holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 2
- Obligated so far
- $83,057
- Soonest
- October 30, 2026
The 2 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling solar electric power generation to Department of State, by dollars.
| Western Cape Rubicon Electrical (Pty) Ltd.Port Elizabeth | $3,125,635 |
| Allafrica Solar Energy Company LLCSterling, VA | $303,772 |
| Energy Systems LimitedKampala | $204,497 |
| Comin Khmere Co., Ltd.Phnom Penh | $188,084 |
| Life Source Liberia IncorporatedMonrovia | $168,825 |
| Solar Design Associates, Inc.Harvard, MA | $155,939 |
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 |
| 19Z11526P0793Purchase Order, September 30, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy HarareDepartment of State | Fac- 8 Residential Tesla Solar Powerwall SystemsNAICS 221114, PSC 6117 | $63,720 |
| 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 Systems7290 Miscellaneous Household and Commercial Furnishings and Appliances4910 Motor Vehicle Maintenance and Repair Shop Specialized Equipment7510 Office Supplies6515 Medical and Surgical Instruments, Equipment, and Supplies4120 Air Conditioning Equipment
- Transactions
- 20 across 19 awards