# Daeta International Trading

Canonical: https://abierto.us/vendors/daeta-international-trading-c68hct7h9mc8

- UEI: C68HCT7H9MC8
- CAGE: SQU62
- Location: Fairland, ZAF
- Awards in window: 18 (19 transactions), $776,167 obligated, February 8, 2024 to September 8, 2026

## Awarding agencies

- Department of State: 16 awards, $686,874
- Agency for International Development: 2 awards, $89,293

## Industries

- 221114 Solar Electric Power Generation: $318,897
- 423620 Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers: $97,027
- 423120 Motor Vehicle Supplies and New Parts Merchant Wholesalers: $67,231
- 221310 Water Supply and Irrigation Systems: $52,788
- 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers: $42,231
- 423740 Refrigeration Equipment and Supplies Merchant Wholesalers: $36,780
- 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing: $35,170
- 811412 Appliance Repair and Maintenance: $26,957
- 339940 Office Supplies (except Paper) Manufacturing: $23,265
- 325992 Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing: $19,337
- 561720 Janitorial Services: $16,142
- 561110 Office Administrative Services: $13,925
- 813910 Business Associations: $13,878
- 237130 Power and Communication Line and Related Structures Construction: $12,540

## Competition

- Competed Under SAP: 14 awards
- Full and Open Competition: 3 awards
- Not Competed: 1 awards

## Largest awards

- 19Z11526C0002 (definitive contract): $296,835, U.S. Embassy Harare. Fac- 10 Residential Tesla Solar Powerwall Systems. https://www.usaspending.gov/award/CONT_AWD_19Z11526C0002_1900_-NONE-_-NONE-/
- 72061225P00005 (purchase order): $67,231, Usaid/Malawi. To Purchase Motor Vehicle Spares. https://www.usaspending.gov/award/CONT_AWD_72061225P00005_7200_-NONE-_-NONE-/
- 19MZ5024P0297 (purchase order): $58,881, U.S. Embassy Maputo. Property Replenishment Appliances Order 2024. https://www.usaspending.gov/award/CONT_AWD_19MZ5024P0297_1900_-NONE-_-NONE-/
- 19CG5024P0747 (purchase order): $42,231, U.S.Embassy Kinshasa. SPM - Treated Mosquito Nets - Icass. https://www.usaspending.gov/award/CONT_AWD_19CG5024P0747_1900_-NONE-_-NONE-/
- 19MZ5026P0423 (purchase order): $36,780, U.S. Embassy Maputo. FWP 448 - 7901/Rstr - Packaged Ac Units for Avr. https://www.usaspending.gov/award/CONT_AWD_19MZ5026P0423_1900_-NONE-_-NONE-/
- 19Z11526P0419 (purchase order): $35,170, U.S. Embassy Harare. Garden Shop: Fac: Nec: Garden Maintenance Woodchipper. https://www.usaspending.gov/award/CONT_AWD_19Z11526P0419_1900_-NONE-_-NONE-/
- 19MZ5026P0163 (purchase order): $27,091, U.S. Embassy Maputo. PWTP Ro Pumps. https://www.usaspending.gov/award/CONT_AWD_19MZ5026P0163_1900_-NONE-_-NONE-/
- 19SF7525P0048 (purchase order): $26,957, U.S. Embassy Pretoria. Warehouse Appliances Replenishment. https://www.usaspending.gov/award/CONT_AWD_19SF7525P0048_1900_-NONE-_-NONE-/
- 19MZ5025P0198 (purchase order): $25,697, U.S. Embassy Maputo. 7901/Fac/Nec-Water Treatment Plant Consumables. https://www.usaspending.gov/award/CONT_AWD_19MZ5025P0198_1900_-NONE-_-NONE-/
- 19MZ5024P1003 (purchase order): $24,748, U.S. Embassy Maputo. Fap - Gso Property Appliances. https://www.usaspending.gov/award/CONT_AWD_19MZ5024P1003_1900_-NONE-_-NONE-/
- 19SF7525P0177 (purchase order): $23,265, U.S. Embassy Pretoria. Warehouse: Expandables Stationery. https://www.usaspending.gov/award/CONT_AWD_19SF7525P0177_1900_-NONE-_-NONE-/
- 72061124P00052 (purchase order): $22,062, Usaid/Zambia. Jackery Explorer 500 1. Portable Lithium 518WH / 144400 Mah Power Station 2. Evocharge Sunmaster 100W Pro Portable Solar Panel 36 Units. https://www.usaspending.gov/award/CONT_AWD_72061124P00052_7200_-NONE-_-NONE-/
- 19SF7526P0528 (purchase order): $19,337, U.S. Embassy Pretoria. Warehouse: Expandables Toners. https://www.usaspending.gov/award/CONT_AWD_19SF7526P0528_1900_-NONE-_-NONE-/
- 19MZ5024P1047 (purchase order): $16,142, U.S. Embassy Maputo. Icass/Nec/Fac - Janitorial Equipment and Accessories. https://www.usaspending.gov/award/CONT_AWD_19MZ5024P1047_1900_-NONE-_-NONE-/
- 19MZ5026P0030 (purchase order): $13,925, U.S. Embassy Maputo. Expendables Supplies Replenishment - Icass Toners. https://www.usaspending.gov/award/CONT_AWD_19MZ5026P0030_1900_-NONE-_-NONE-/
- 19BY7025P0419 (purchase order): $13,878, U.S. Embassy Bujumbura. Buj/State/Mgt: Coffee Machine Emb 02. https://www.usaspending.gov/award/CONT_AWD_19BY7025P0419_1900_-NONE-_-NONE-/
- 19BY7024P0400 (purchase order): $13,398, U.S. Embassy Bujumbura. Coffee Machine and Accessories. https://www.usaspending.gov/award/CONT_AWD_19BY7024P0400_1900_-NONE-_-NONE-/
- 19ZA6025P0457 (purchase order): $12,540, U.S. Embassy Lusaka. Lsk: Dt: Uninterruptible Power Supply (Ups) and Batteries. https://www.usaspending.gov/award/CONT_AWD_19ZA6025P0457_1900_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/daeta-international-trading-c68hct7h9mc8.