Vendor, Virginia Beach, VA
Intellectechs Inc.
UEI ZG8PLF5N4NL1, CAGE 5A3Y0
153 awards and $24,167,577 obligated between January 2, 2024 and June 4, 2026, 39% under full and open competition, against 2.2 offers on average where reported.
Sells to
Awarding agencies by dollars.
| Department of the Navy | $8,218,247 |
| Department of the Army | $6,831,804 |
| Agency for International Development | $5,314,965 |
| Washington Headquarters Services | $2,501,983 |
| Defense Human Resources Activity | $1,236,026 |
| Department of State | $64,052 |
| Missile Defense Agency | $500 |
| Federal Acquisition Service | $0 |
Industries
NAICS on the awards, by dollars.
| Facilities Support ServicesNAICS 561210 | $9,267,071 |
| Other Computer Related ServicesNAICS 541519 | $6,337,120 |
| Engineering ServicesNAICS 541330 | $2,724,950 |
| Computer Systems Design ServicesNAICS 541512 | $1,305,208 |
| Custom Computer Programming ServicesNAICS 541511 | $1,236,026 |
| Other Individual and Family ServicesNAICS 624190 | $737,751 |
| Office Administrative ServicesNAICS 561110 | $610,155 |
| Religious OrganizationsNAICS 813110 | $404,916 |
| All Other TelecommunicationsNAICS 517810 | $234,087 |
| All Other Support ServicesNAICS 561990 | $214,868 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition After Exclusion of Sources | 60 |
| Competed Under SAP | 43 |
| Not Competed | 14 |
| Full and Open Competition | 13 |
| 8(A) Sole Source | 4 |
| 8A Competed | 4 |
| Small Business Set Aside - Total | 2 |
| Women Owned Small Business | 1 |
| Delivery Order | 76 |
| Purchase Order | 63 |
| Definitive Contract | 6 |
Hear when Intellectechs Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Intellectechs Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 4
- Obligated so far
- $6,739,095
- Soonest
- February 16, 2027
The 4 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling facilities support services to Department of the Navy, by dollars.
| Skookum Educational ProgramsBremerton, WA | $620,579,062 |
| Amentum Technology, Inc.Tullahoma, TN | $603,215,390 |
| DZSP 21 LLCChantilly, VA | $282,162,282 |
| Koa Lani JV LLCOrlando, FL | $227,470,385 |
| Chugach Consolidated Solutions, LLCAnchorage, AK | $165,305,635 |
| DSC-EMI Maintenance Solutions, LLCDunn, NC | $156,103,492 |
Awards
The 100 largest of 153 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W9124J24F0058Delivery Order, April 1, 2024, Full and Open Competition After Exclusion of Sources, 8 offers | W6QM Micc-Fdo FT Sam HoustonDepartment of the Army | Firm Fixed Price SBS Labor ServicesNAICS 561210, PSC R499 | $5,991,102 |
| N0018922CZ019Definitive Contract, April 5, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Facility Management ServicesNAICS 561210, PSC M1AA | $2,840,183 |
| HQ003423C0071Definitive Contract, January 12, 2024, Not Available for Competition, 1 offers | Washington Headquarters ServicesWashington Headquarters Services | Digital Signage Support ServicesNAICS 541519, PSC DD01 | $2,502,765 |
| N0018923P0641Purchase Order, August 12, 2024, Not Competed Under SAP, 1 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Help Desk Support ServicesNAICS 541512, PSC R425 | $1,305,208 |
| N5005420F3003Delivery Order, February 29, 2024, Full and Open Competition, 3 offers | Mid Atlantic Reg Maint CTRDepartment of the Navy | Incremental Funding. Command, Control, and Intelligence (C2I) Engineering and Technical Onsite Support for Marmc Engineering Combat Systems NAICS 541330, PSC L020 | $1,278,786 |
| H9821022C0013Definitive Contract, June 25, 2024, Not Available for Competition, 1 offers | Defense Human Resources ActivityDefense Human Resources Activity | Labor for ElearningNAICS 541511, PSC DA01 | $1,236,026 |
| N5005425F3003Delivery Order, July 8, 2025, Full and Open Competition, 6 offers | Mid Atlantic Reg Maint CTRDepartment of the Navy | Marmc C281 Support ServicesNAICS 541330, PSC L020 | $1,038,390 |
| 72MC1024F00002Delivery Order, February 1, 2024, Full and Open Competition After Exclusion of Sources | USAID M/CioAgency for International Development | Apple Mobility Mobile Device IDIQNAICS 541519, PSC 5965 | $954,231 |
| N0018920P0532Purchase Order, February 8, 2024, Competed Under SAP, 8 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Non-Clinical Recovery Care ManagementNAICS 624190, PSC G099 | $737,751 |
| N0018923PZ603Purchase Order, August 28, 2024, Not Competed Under SAP, 1 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Administrative and Operation SupportNAICS 561110, PSC R699 | $610,155 |
| W9124J22F0028Delivery Order, January 30, 2024, Full and Open Competition After Exclusion of Sources, 10 offers | W6QM Micc-Ft BlissDepartment of the Army | Ammo Handler SBS Labor ServicesNAICS 561210, PSC R499 | $435,786 |
| 72MC1023C00016Definitive Contract, January 8, 2024, Not Competed, 1 offers | USAID M/CioAgency for International Development | IntellechtechsNAICS 541519, PSC 5965 | $266,118 |
| W911S224F6060Delivery Order, May 30, 2024, Not Competed Under SAP | W6QM Micc-Ft DrumDepartment of the Army | Religious Support Services (OY1)NAICS 813110, PSC G099 | $249,048 |
| N0018925F3050Delivery Order, September 26, 2025, Full and Open Competition, 6 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Navy Standard Integrated Personnel System (Nsips) Help Desk Support Services in Support of Commander, Navy Reserve Forces Command (Cnrfc).NAICS 541330, PSC DE10 | $242,687 |
| 72061524P00083Purchase Order, September 10, 2024, Full and Open Competition, 2 offers | Amer Embassy Nairobi - Usaid/KenyaAgency for International Development | To Procure Hp-E27m G4 QHD Usb-C Conferencing MonitorsNAICS 541519, PSC 7C21 | $237,262 |
| 72067424P00063Purchase Order, July 10, 2024, Competed Under SAP, 2 offers | Usaid/South AfricaAgency for International Development | Usaid/Sa - Supply and Delivery of IT Equipment.NAICS 517810, PSC 7E21 | $208,110 |
| N0018920F3054Delivery Order, January 3, 2024, Full and Open Competition, 9 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | CNRFC N1 Nsips Help Desk SupportNAICS 541330, PSC D399 | $165,087 |
| W911S226FA042Delivery Order, January 22, 2026, Not Competed Under SAP | W6QM Micc-Ft DrumDepartment of the Army | Religious Support ServicesNAICS 813110, PSC G099 | $160,120 |
| 72027824F00002Delivery Order, July 29, 2024, Full and Open Competition After Exclusion of Sources | Usaid/JordanAgency for International Development | To Purchase 100 Iphone 15 Pro Mac (6.7") 256 GB with Screen Protector and Case Kit (Physical Sim - Psim) for Usaid/Jordan Office from IntellNAICS 541519, PSC 5965 | $159,489 |
| 72044224F00001Delivery Order, March 25, 2024, Full and Open Competition After Exclusion of Sources | Usaid/CambodiaAgency for International Development | To Purchase Iphone 15 for Usaid/CambodiaNAICS 541519, PSC 5965 | $137,461 |
| 72016724F00005Delivery Order, August 13, 2024, Full and Open Competition After Exclusion of Sources | Usaid/KosovoAgency for International Development | Iphones - Incident INC3501687 - Usaid/KosovoNAICS 541519, PSC 5965 | $130,365 |
| 72067524P00004Purchase Order, September 20, 2024, Not Available for Competition, 1 offers | Usaid/Guinea/Sierra LeoneAgency for International Development | The Purpose of This Req Is to Procure Adp Equipments and Supplies for GuineaNAICS 334112, PSC 7510 | $124,375 |
| 72061224F00001Delivery Order, January 23, 2024, Full and Open Competition After Exclusion of Sources | Usaid/MalawiAgency for International Development | Procurement of 90 Iphone 13 and 200 Apple Charging Cables for Usaid/MalawiNAICS 541519, PSC 5965 | $115,792 |
| 72067424F00005Delivery Order, June 12, 2024, Full and Open Competition After Exclusion of Sources | Usaid/South AfricaAgency for International Development | Purchase Iphone and Ipads from CioNAICS 541519, PSC 5965 | $112,307 |
| 72061224F00002Delivery Order, June 20, 2024, Full and Open Competition After Exclusion of Sources | Usaid/MalawiAgency for International Development | Procurement of 80 Iphone 13, 200 Apple Charging Cables and 200 Apple Earpods for Usaid/MalawiNAICS 541519, PSC 5965 | $107,926 |
| 72016924F00001Delivery Order, August 29, 2024, Full and Open Competition After Exclusion of Sources | Usaid/SerbiaAgency for International Development | Iphone Purchasing for the MissionNAICS 541519, PSC 5965 | $97,390 |
| 72011124F00002Delivery Order, July 19, 2024, Full and Open Competition After Exclusion of Sources | Usaid/ArmeniaAgency for International Development | Iphones for Usaid/ArmeniaNAICS 541519, PSC 5965 | $95,786 |
| 72061724P00063Purchase Order, August 26, 2024, Competed Under SAP, 1 offers | Usaid/UgandaAgency for International Development | Purchase of Iphone 15 Pro (Physical Sim Card) and Ipad ProsNAICS 561990, PSC 7G21 | $94,935 |
| 72029424F00003Delivery Order, July 5, 2024, Full and Open Competition After Exclusion of Sources | Usaid/West Bank GazaAgency for International Development | INC3448031 Dated 06/28/2024 - the Contractor Will Provide the Following: Hardware C920E HD 1080P Mic-Enabled Webcam Taa Compliant Qty 50.00 NAICS 541519, PSC 5965 | $85,674 |
| 72049224P00138Purchase Order, September 26, 2024, Competed Under SAP, 1 offers | Usaid/PhilippinesAgency for International Development | To Commit Oe Funds to Procure PNG IT Equipment and Supplies. PNG-24-286NAICS 423420, PSC 7520 | $80,467 |
| 72060824F00004Delivery Order, February 26, 2024, Full and Open Competition After Exclusion of Sources | Usaid/MorocoAgency for International Development | Procure 50 Iphones 15 Pro Max for Mission Morocco + Delivery to Destination.NAICS 541519, PSC 7E21 | $79,745 |
| 72062424F00005Delivery Order, September 6, 2024, Full and Open Competition After Exclusion of Sources | Usaid/West Africa RegionalAgency for International Development | Purchase of Iphone and Accessories - FY24NAICS 541519, PSC 5965 | $79,565 |
| 72061724P00056Purchase Order, July 29, 2024, Competed Under SAP, 1 offers | Usaid/UgandaAgency for International Development | Procurement of Iphone 15 Pro and Extra AccessoriesNAICS 561990, PSC 7G21 | $77,190 |
| 72066024F00003Delivery Order, May 1, 2024, Full and Open Competition After Exclusion of Sources | Usaid/Democratic Republic of CongoAgency for International Development | Purchase of 60 Iphone 13 for DRC Mission (May 2024).NAICS 541519, PSC 7E21 | $75,853 |
| 72044024F00002Delivery Order, July 30, 2024, Full and Open Competition After Exclusion of Sources | Usaid/VietnamAgency for International Development | Procurement of 30 Ipad Pro & 20 Iphone 15 for Usaid/VietnamNAICS 541519, PSC 5965 | $71,554 |
| 72029425P00011Purchase Order, January 17, 2025, Competed Under SAP, 1 offers | Usaid/West Bank GazaAgency for International Development | INC3653571 Purchase Order for Iphones and IT Accessories from Cio. Price Quote Dated 12/26/2024. Hardware: Keyboard Wireless Kit, MK370 CombNAICS 423710, PSC 7D20 | $67,836 |
| 72038824P00072Purchase Order, September 18, 2024, Competed Under SAP, 3 offers | Usaid/BangladeshAgency for International Development | Supply of Toners for Printers, Camera, Iphone Chargers, Covers EtcNAICS 459410, PSC 7510 | $67,613 |
| 72069624P00019Purchase Order, January 24, 2024, Competed Under SAP, 7 offers | Usaid/RwandaAgency for International Development | 1. Hardware- 0001t:iphone 15 Pro Max (6.7") 256GB (Space Black) W/ Screen Protector and Case Kit (Esim or Psim): 41 Ea @ $63,750.49 2.DeliveNAICS 334210, PSC 7510 | $65,400 |
| 72036724P00009Purchase Order, April 9, 2024, Competed Under SAP, 1 offers | Usaid/NepalAgency for International Development | Curved Monitor - to Procure 80 Units for Usaid/NepalNAICS 423430, PSC 7E20 | $63,359 |
| 72066824F00001Delivery Order, July 31, 2024, Full and Open Competition After Exclusion of Sources | Usaid/South SudanAgency for International Development | The Task Order Is to Procure Iphone 15 Pro Max for USAID South Sudan Mission UseNAICS 541519, PSC 5965 | $59,452 |
| 72030624F00001Delivery Order, June 5, 2024, Full and Open Competition After Exclusion of Sources | Usaid/AfghanistanAgency for International Development | Apple Mobility Mobile Device IDIQNAICS 541519, PSC 5965 | $57,501 |
| 72068724F00001Delivery Order, September 20, 2024, Full and Open Competition After Exclusion of Sources | Usaid/MadagascarAgency for International Development | Apple Mobility Mobile Device IDIQNAICS 541519, PSC 5965 | $56,777 |
| 72026324F00001Delivery Order, February 15, 2024, Full and Open Competition After Exclusion of Sources | Usaid/EgyptAgency for International Development | Purchasing 50 Iphones for USAID EgyptNAICS 541519, PSC 5965 | $56,729 |
| 72048624F00006Delivery Order, July 22, 2024, Full and Open Competition After Exclusion of Sources | Usaid/Rdma/ThailandAgency for International Development | 50 Qty - Iphone 14 128GB W/Screen Protector and Case KitNAICS 541519, PSC 5965 | $56,629 |
| 72049224P00136Purchase Order, September 24, 2024, Competed Under SAP, 1 offers | Usaid/PhilippinesAgency for International Development | To Commit Oe Funds to Procure 60 Curve Monitors for Fiji Staff. SUV-24-290NAICS 339940, PSC 7520 | $56,300 |
| 72063624P00004Purchase Order, September 25, 2024, Not Competed, 1 offers | Usaid/Sierra LeoneAgency for International Development | The Purpose of This Req Is to Procure Adp Equipments and Supplies for Sierra LeoneNAICS 459410, PSC 7510 | $54,341 |
| 72052024N00001Delivery Order, September 16, 2024, Full and Open Competition After Exclusion of Sources | Usaid/GuatemalaAgency for International Development | 35 Iphones OE(14) PRG (21) + ShippingNAICS 541519, PSC 5965 | $52,441 |
| 72052324F00002Delivery Order, August 27, 2024, Full and Open Competition After Exclusion of Sources | Usaid/MexicoAgency for International Development | 15 0001: Iphone 15 Pro (6.1") 256GB W/ Screen Protector and Case Kit (Psim Only) 15 0001: Iphone 15 Pro Max (6.7") 256GB W/ Screen ProtectorNAICS 541519, PSC 5965 | $45,743 |
| 72066924F00001Delivery Order, September 16, 2024, Full and Open Competition After Exclusion of Sources | Usaid/LiberiaAgency for International Development | Latest Version of Esim Iphones, Macbook Pro, and Ipad for Mission MonroviaNAICS 541519, PSC 5965 | $45,717 |
| 72068324F00002Delivery Order, September 12, 2024, Full and Open Competition After Exclusion of Sources | Usaid/NigerAgency for International Development | 30 Iphones 15 Pro (6.1") 256GB W/ Screen Protector and Case Kit Esim Model for USAID NigerNAICS 541519, PSC 5965 | $45,489 |
| 72038624F00002Delivery Order, August 22, 2024, Full and Open Competition After Exclusion of Sources | Usaid/ IndiaAgency for International Development | Procurement of IphonesNAICS 541519, PSC 5965 | $44,977 |
| 19C02025F1351Delivery Order, September 15, 2025, Full and Open Competition After Exclusion of Sources | U.S. Embassy BogotaDepartment of State | Pds_eofy 25_studio Equipment_appleNAICS 541519, PSC 7520 | $44,285 |
| 72062124P00045Purchase Order, June 10, 2024, Not Competed Under SAP, 1 offers | Usaid/TanzaniaAgency for International Development | This Is a Firm Fixed-Priced Commercial Item Purchase Order to Purchase 30 Iphone 15 Pro Pieces as Per the Attached Invoice.NAICS 334111, PSC E1BG | $44,189 |
| 72068524F00001Delivery Order, August 26, 2024, Full and Open Competition After Exclusion of Sources | Usaid/SenegalAgency for International Development | INC3475508- Ipad Pro , Cellular Screen ProtectorNAICS 541519, PSC 5895 | $44,025 |
| 72065624F00003Delivery Order, September 19, 2024, Full and Open Competition After Exclusion of Sources | Usaid/MozambiqueAgency for International Development | Purchase Iphone 15 Pro Max, Cases, Screen Protectors, Charger AdapterNAICS 541519, PSC 5965 | $43,047 |
| 72061724P00062Purchase Order, August 19, 2024, Competed Under SAP, 1 offers | Usaid/UgandaAgency for International Development | Purchase of Tablets and CamerasNAICS 561990, PSC 7G21 | $42,743 |
| 72061324P00028Purchase Order, August 9, 2024, Not Competed Under SAP, 1 offers | Usaid/ZimbabweAgency for International Development | Purchase of Iphone/Ipad & Accessories - Usaid/ZimbabweNAICS 517112, PSC 7E21 | $40,993 |
| 72028024F00001Delivery Order, September 12, 2024, Full and Open Competition After Exclusion of Sources | Usaid/Merp (Mid East Reg Pro Frank)Agency for International Development | 25X Iphones for FrankfurtNAICS 541519, PSC 5965 | $37,407 |
| 72051924F00004Delivery Order, April 17, 2024, Full and Open Competition After Exclusion of Sources | Usaid/El SalvadorAgency for International Development | Purchase of 30 Iphone 15 (6.1") 256GB W/ Screen Protector and Case Kit (A2846) (Esim Only)NAICS 541519, PSC 7E21 | $36,697 |
| 72038824P00046Purchase Order, August 1, 2024, Competed Under SAP, 1 offers | Usaid/BangladeshAgency for International Development | Supply of 20 (Forty) Units of Iphone 14/15 Pro Max (6.7") 256GB W/ Screen Protector and Case Kit, and SuppliesNAICS 517121, PSC 7E21 | $34,008 |
| 72062424F00003Delivery Order, August 21, 2024, Full and Open Competition After Exclusion of Sources | Usaid/West Africa RegionalAgency for International Development | Anker Prime 27,650MAH Power Bank (250W) Under INC3331322 - 25 Samsung S49A950U 49 Inch Dual Quad HD (Dqhd) Curved Screen Under INC3155456 - NAICS 541519, PSC 5965 | $32,598 |
| 72066724P00006Purchase Order, August 28, 2024, Full and Open Competition, 3 offers | Usaid/SudanAgency for International Development | Procure IT Equipment for Usaid/Sudan from Intellectechs, as Attached Quotation. Total: $31,972.00. $29,472 for IT Hardware and $2,500 as ShiNAICS 517810, PSC 7B20 | $31,972 |
| 72026724P00002Purchase Order, February 11, 2024, Not Competed Under SAP, 1 offers | Usaid/IraqAgency for International Development | 18 Ipad Pro 256GB (11-Inch)NAICS 541519, PSC U012 | $30,949 |
| 72062124F00001Delivery Order, September 11, 2024, Full and Open Competition After Exclusion of Sources | Usaid/TanzaniaAgency for International Development | The Purpose of This Requisition Is to Request the Authorized Agent to Obligate Funding for Purchases of 20 Iphone 15 ProNAICS 541519, PSC 5965 | $29,926 |
| 72068724P00059Purchase Order, September 24, 2024, Competed Under SAP, 1 offers | Usaid/MadagascarAgency for International Development | IT Hardware and Supplies from IntellectechsNAICS 423430, PSC 7E20 | $29,799 |
| 72052624F00001Delivery Order, August 6, 2024, Full and Open Competition After Exclusion of Sources | Usaid/ParaguayAgency for International Development | Purchase of 20 Iphones and 2 Ipads for Mission ParaguayNAICS 541519, PSC 5965 | $29,546 |
| 72061124P00044Purchase Order, September 6, 2024, Not Competed Under SAP, 1 offers | Usaid/ZambiaAgency for International Development | Laptop Power Banks - INC3503402 Anker Prime 27 - 650MAH 250W X 150 UnitsNAICS 444140, PSC 7E21 | $28,584 |
| 72062024P00095Purchase Order, September 5, 2024, Competed Under SAP, 3 offers | Usaid/NigeriaAgency for International Development | Requisition for Ssmt750ic Apc 750VA Tower, 230V UpsNAICS 423430, PSC 7510 | $28,425 |
| 72061524P00069Purchase Order, July 22, 2024, Competed Under SAP, 1 offers | Amer Embassy Nairobi - Usaid/KenyaAgency for International Development | This Is a Firm Fixed Order to Procure Macbook Pro for Kea DocNAICS 541519, PSC 7510 | $28,093 |
| 72049224P00117Purchase Order, September 12, 2024, Competed Under SAP, 1 offers | Usaid/PhilippinesAgency for International Development | To Sub-Commit Funds to Procure 24 Units of Iphone 15 (6.1") 128GB W/ Screen Protector and Case Kit (Psim) for PNG StaffNAICS 423710, PSC 7E21 | $27,350 |
| 72068824P00005Purchase Order, July 26, 2024, Not Competed, 1 offers | Usaid/MaliAgency for International Development | Purchase of Printer SuppliesNAICS 339940, PSC 7510 | $25,795 |
| 72051724F00001Delivery Order, June 11, 2024, Full and Open Competition After Exclusion of Sources | Usaid/Dominican RepublicAgency for International Development | To Purchase 20 Iphones and 3 Ipads for Mission Usaid/ Dominican Republic.NAICS 541519, PSC 5965 | $25,016 |
| 72067424F00004Delivery Order, June 12, 2024, Full and Open Competition After Exclusion of Sources | Usaid/South AfricaAgency for International Development | Eswatini Purchase of IphonesNAICS 541519, PSC 5965 | $23,866 |
| 72068024F00001Delivery Order, June 12, 2024, Full and Open Competition After Exclusion of Sources | Usaid/BeninAgency for International Development | Purchase Iphone 15 (6.1) 128GB with Screen Protector and Case Kit for USAID / Benin Staff.NAICS 541519, PSC 5965 | $22,592 |
| 72066324P00055Purchase Order, August 9, 2024, Competed Under SAP, 1 offers | Usaid/EthiopiaAgency for International Development | Purchase of Iphone AccessoriesNAICS 561621, PSC 7E21 | $22,571 |
| 72060324P00002Purchase Order, August 21, 2024, Competed Under SAP, 1 offers | Usaid/DijboutiAgency for International Development | To Purchase of IT Equipment for Usaid/Djibouti for $21,128.NAICS 541519, PSC U012 | $21,128 |
| 72063324F00001Delivery Order, April 25, 2024, Full and Open Competition After Exclusion of Sources | Usaid/BotswanaAgency for International Development | Botswana - Supply of 10 X Iphones and 20 X AirpodsNAICS 541519, PSC 5965 | $21,091 |
| 72038624F00001Delivery Order, March 12, 2024, Full and Open Competition After Exclusion of Sources | Usaid/ IndiaAgency for International Development | Procurement of Iphones 001: Iphone 15 (6.1") 128GB W/ Screen Protector and Case Kit (A2846) (Esim Only)NAICS 541519, PSC 5965 | $20,292 |
| 19C02025F1352Delivery Order, September 17, 2025, Full and Open Competition After Exclusion of Sources | U.S. Embassy BogotaDepartment of State | Pds_cellphone Replacements (17 Devices)NAICS 541519, PSC 7520 | $19,766 |
| 72049225P00015Purchase Order, November 25, 2024, Competed Under SAP, 1 offers | Usaid/PhilippinesAgency for International Development | To Sub Commit Funds to Procure Laptops, IT and Office Supplies for PRM Doc Team. PRM-25-015 and PRM-25-016NAICS 339940, PSC 7520 | $18,698 |
| 72049225P00032Purchase Order, December 25, 2024, Competed Under SAP, 1 offers | Usaid/PhilippinesAgency for International Development | Secured Drive/Keys Aegis & TonersNAICS 339940, PSC 7510 | $18,000 |
| 72062424P00008Purchase Order, August 29, 2024, Competed Under SAP, 1 offers | Usaid/West Africa RegionalAgency for International Development | Anker Prime 27,650MAH Power Bank (250W) Under INC3331322 - 25 Samsung S49A950U 49 Inch Dual Quad HD (Dqhd) Curved Screen Under INC3155456 - NAICS 334118, PSC H375 | $17,491 |
| 72044224P00011Purchase Order, August 15, 2024, Competed Under SAP, 1 offers | Usaid/CambodiaAgency for International Development | To Purchase Monitor, LCD TV and ScreensNAICS 334118, PSC 7F20 | $17,349 |
| 72038624P00024Purchase Order, September 17, 2024, Competed Under SAP, 1 offers | Usaid/ IndiaAgency for International Development | Procurement of Curved Usb-C Monitors, Macbook Pro, Iphone and Other IT SuppliesNAICS 423430, PSC 7E21 | $16,983 |
| 72026724P00005Purchase Order, June 10, 2024, Competed Under SAP, 2 offers | Usaid/IraqAgency for International Development | IT SuppliesNAICS 423430, PSC U012 | $16,166 |
| 72052424F00001Delivery Order, July 18, 2024, Full and Open Competition After Exclusion of Sources | Usaid/NicaraguaAgency for International Development | Overseas ContractNAICS 541519, PSC 5965 | $16,049 |
| 72012124P00043Purchase Order, May 8, 2024, Competed Under SAP, 1 offers | Usaid/UkraineAgency for International Development | To Procure the Logitech Sight Video Conferencing Camera and Cat5e Kit for Logitech Tap for USAID Ukraine MissionNAICS 332510, PSC 5975 | $15,888 |
| 72026724P00004Purchase Order, June 4, 2024, Not Competed Under SAP, 1 offers | Usaid/IraqAgency for International Development | Bose Quietcomfort Ultra EarbudsNAICS 541519, PSC 7520 | $15,200 |
| 72061124P00041Purchase Order, August 21, 2024, Competed Under SAP, 3 offers | Usaid/ZambiaAgency for International Development | Meeting Owls Conferencing Equipment - INC3503400 Conference Rooms at Nec and Remote Sites ( Pho, Z-Melp)NAICS 423430, PSC 7G21 | $13,840 |
| 72027924F00004Delivery Order, July 3, 2024, Full and Open Competition After Exclusion of Sources | Usaid/YemenAgency for International Development | Purchase of Mobile Devices for Usaid/YemenNAICS 541519, PSC 5965 | $13,777 |
| 72HCTM24PC00017Purchase Order, June 27, 2024, Competed Under SAP, 1 offers | USAID HCTMAgency for International Development | Purchasing Scanners for Digitization ProjectNAICS 541990, PSC R497 | $13,455 |
| 72048624F00002Delivery Order, January 23, 2024, Full and Open Competition After Exclusion of Sources | Usaid/Rdma/ThailandAgency for International Development | USAID Laos: Iphone 13 for Usaid/Laos Staffs (10 Units)NAICS 541519, PSC 5965 | $12,666 |
| 72051824F00001Delivery Order, January 2, 2024, Full and Open Competition After Exclusion of Sources | Usaid/EcuadorAgency for International Development | Iphones for Usaid/Ecuador StaffNAICS 541519, PSC 5965 | $12,566 |
| 72049224P00137Purchase Order, September 25, 2024, Competed Under SAP, 1 offers | Usaid/PhilippinesAgency for International Development | To Sub Commit Funds to Procure 35 PCS Headphones for Pacific Islands Regional Staff. SUV-24-289NAICS 339940, PSC 7520 | $11,991 |
| 72062424P00016Purchase Order, September 4, 2024, Full and Open Competition, 1 offers | Usaid/West Africa RegionalAgency for International Development | IT Privacy ItemsNAICS 518210, PSC U012 | $11,896 |
| 72068824P00006Purchase Order, July 29, 2024, Not Competed, 1 offers | Usaid/MaliAgency for International Development | Purchase of Power Banks for LaptopNAICS 423420, PSC 7510 | $11,553 |
| 72038324P00017Purchase Order, September 27, 2024, Full and Open Competition, 1 offers | Usaid/Sri LankaAgency for International Development | Purchase of Iphones for the Mission Users - Iphone 15 (6.1") 128GB W/ Screen Protector and Case Kit - Physical SimNAICS 517121, PSC 7E21 | $11,496 |
| 72051224F00001Delivery Order, May 3, 2024, Full and Open Competition After Exclusion of Sources | Usaid/BrazilAgency for International Development | Purchase of Iphones 15NAICS 541519, PSC 5965 | $11,446 |
| 72036724P00024Purchase Order, August 21, 2024, Competed Under SAP, 1 offers | Usaid/NepalAgency for International Development | To Procure IT Accessories Like Keyboard, Mouse, Laptop Locks and Laptop AdaptersNAICS 423430, PSC 7F20 | $10,818 |
| 72062024P00044Purchase Order, April 26, 2024, Competed Under SAP, 3 offers | Usaid/NigeriaAgency for International Development | Zebra Scanner for InventoryNAICS 333248, PSC 3419 | $10,688 |
- Product and service codes
- R499 Other Professional Services5965 Headsets, Handsets, Microphones and SpeakersM1AA Operation Of Office BuildingsDD01 Support services for delivery processes including IT Service Management (ITSM), Project Program and Portfolio (PPM), and Operations Centers (NOC, GOC). ITSM processes include incident, problem and change management services as part of the ITSM program. IT Project Management includes support for agile and continuous improvement/development (CI/CD).L020 Technical Representation Services: Ship and Marine EquipmentR425 Engineering and Technical Services
- Transactions
- 318 across 153 awards