# Intellectechs Inc.

Canonical: https://abierto.us/vendors/intellectechs-inc-zg8plf5n4nl1

- UEI: ZG8PLF5N4NL1
- CAGE: 5A3Y0
- Location: Virginia Beach, VA
- Awards in window: 153 (318 transactions), $24,167,577 obligated, January 2, 2024 to June 4, 2026

## Awarding agencies

- Department of the Navy: 10 awards, $8,218,247
- Department of the Army: 7 awards, $6,831,804
- Agency for International Development: 127 awards, $5,314,965
- Washington Headquarters Services: 2 awards, $2,501,983
- Defense Human Resources Activity: 1 awards, $1,236,026
- Department of State: 2 awards, $64,052
- Missile Defense Agency: 2 awards, $500
- Federal Acquisition Service: 2 awards, $0

## Industries

- 561210 Facilities Support Services: $9,267,071
- 541519 Other Computer Related Services: $6,337,120
- 541330 Engineering Services: $2,724,950
- 541512 Computer Systems Design Services: $1,305,208
- 541511 Custom Computer Programming Services: $1,236,026
- 624190 Other Individual and Family Services: $737,751
- 561110 Office Administrative Services: $610,155
- 813110 Religious Organizations: $404,916
- 517810 All Other Telecommunications: $234,087
- 561990 All Other Support Services: $214,868
- 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers: $179,390
- 339940 Office Supplies (except Paper) Manufacturing: $130,783
- 334112 Computer Storage Device Manufacturing: $124,375
- 459410 Office Supplies and Stationery Retailers: $121,953
- 423710 Hardware Merchant Wholesalers: $95,186

## Competition

- Full and Open Competition After Exclusion of Sources: 60 awards
- Competed Under SAP: 43 awards
- Not Competed: 14 awards
- Full and Open Competition: 13 awards
- Not Competed Under SAP: 13 awards
- Not Available for Competition: 10 awards

## Largest awards

- W9124J24F0058 (delivery order): $5,991,102, W6QM Micc-Fdo FT Sam Houston. Firm Fixed Price SBS Labor Services. https://www.usaspending.gov/award/CONT_AWD_W9124J24F0058_9700_W9124J20D0027_9700/
- N0018922CZ019 (definitive contract): $2,840,183, NAVSUP FLT Log CTR Norfolk. Facility Management Services. https://www.usaspending.gov/award/CONT_AWD_N0018922CZ019_9700_-NONE-_-NONE-/
- HQ003423C0071 (definitive contract): $2,502,765, Washington Headquarters Services. Digital Signage Support Services. https://www.usaspending.gov/award/CONT_AWD_HQ003423C0071_9700_-NONE-_-NONE-/
- N0018923P0641 (purchase order): $1,305,208, NAVSUP FLT Log CTR Norfolk. Help Desk Support Services. https://www.usaspending.gov/award/CONT_AWD_N0018923P0641_9700_-NONE-_-NONE-/
- N5005420F3003 (delivery order): $1,278,786, Mid Atlantic Reg Maint CTR. Incremental Funding. Command, Control, and Intelligence (C2I) Engineering and Technical Onsite Support for Marmc Engineering Combat Systems (Weapons) Division, Code 281. https://www.usaspending.gov/award/CONT_AWD_N5005420F3003_9700_N0017819D7865_9700/
- H9821022C0013 (definitive contract): $1,236,026, Defense Human Resources Activity. Labor for Elearning. https://www.usaspending.gov/award/CONT_AWD_H9821022C0013_9700_-NONE-_-NONE-/
- N5005425F3003 (delivery order): $1,038,390, Mid Atlantic Reg Maint CTR. Marmc C281 Support Services. https://www.usaspending.gov/award/CONT_AWD_N5005425F3003_9700_N0017819D7865_9700/
- 72MC1024F00002 (delivery order): $954,231, USAID M/Cio. Apple Mobility Mobile Device IDIQ. https://www.usaspending.gov/award/CONT_AWD_72MC1024F00002_7200_72MC1023D00002_7200/
- N0018920P0532 (purchase order): $737,751, NAVSUP FLT Log CTR Norfolk. Non-Clinical Recovery Care Management. https://www.usaspending.gov/award/CONT_AWD_N0018920P0532_9700_-NONE-_-NONE-/
- N0018923PZ603 (purchase order): $610,155, NAVSUP FLT Log CTR Norfolk. Administrative and Operation Support. https://www.usaspending.gov/award/CONT_AWD_N0018923PZ603_9700_-NONE-_-NONE-/
- W9124J22F0028 (delivery order): $435,786, W6QM Micc-Ft Bliss. Ammo Handler SBS Labor Services. https://www.usaspending.gov/award/CONT_AWD_W9124J22F0028_9700_W9124J20D0027_9700/
- 72MC1023C00016 (definitive contract): $266,118, USAID M/Cio. Intellechtechs. https://www.usaspending.gov/award/CONT_AWD_72MC1023C00016_7200_-NONE-_-NONE-/
- W911S224F6060 (delivery order): $249,048, W6QM Micc-Ft Drum. Religious Support Services (OY1). https://www.usaspending.gov/award/CONT_AWD_W911S224F6060_9700_W911S223D6007_9700/
- N0018925F3050 (delivery order): $242,687, NAVSUP FLT Log CTR Norfolk. Navy Standard Integrated Personnel System (Nsips) Help Desk Support Services in Support of Commander, Navy Reserve Forces Command (Cnrfc).. https://www.usaspending.gov/award/CONT_AWD_N0018925F3050_9700_N0017819D7865_9700/
- 72061524P00083 (purchase order): $237,262, Amer Embassy Nairobi - Usaid/Kenya. To Procure Hp-E27m G4 QHD Usb-C Conferencing Monitors. https://www.usaspending.gov/award/CONT_AWD_72061524P00083_7200_-NONE-_-NONE-/
- 72067424P00063 (purchase order): $208,110, Usaid/South Africa. Usaid/Sa - Supply and Delivery of IT Equipment.. https://www.usaspending.gov/award/CONT_AWD_72067424P00063_7200_-NONE-_-NONE-/
- N0018920F3054 (delivery order): $165,087, NAVSUP FLT Log CTR Norfolk. CNRFC N1 Nsips Help Desk Support. https://www.usaspending.gov/award/CONT_AWD_N0018920F3054_9700_N0017819D7865_9700/
- W911S226FA042 (delivery order): $160,120, W6QM Micc-Ft Drum. Religious Support Services. https://www.usaspending.gov/award/CONT_AWD_W911S226FA042_9700_W911S223D6007_9700/
- 72027824F00002 (delivery order): $159,489, Usaid/Jordan. 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 Intellectechs. Price Per Iphone = 1,554.89 Usd, Total Price Per 100 Iphones = 155,489.00 Usd Delivery Price. https://www.usaspending.gov/award/CONT_AWD_72027824F00002_7200_72MC1023D00002_7200/
- 72044224F00001 (delivery order): $137,461, Usaid/Cambodia. To Purchase Iphone 15 for Usaid/Cambodia. https://www.usaspending.gov/award/CONT_AWD_72044224F00001_7200_72MC1023D00002_7200/
- 72016724F00005 (delivery order): $130,365, Usaid/Kosovo. Iphones - Incident INC3501687 - Usaid/Kosovo. https://www.usaspending.gov/award/CONT_AWD_72016724F00005_7200_72MC1023D00002_7200/
- 72067524P00004 (purchase order): $124,375, Usaid/Guinea/Sierra Leone. The Purpose of This Req Is to Procure Adp Equipments and Supplies for Guinea. https://www.usaspending.gov/award/CONT_AWD_72067524P00004_7200_-NONE-_-NONE-/
- 72061224F00001 (delivery order): $115,792, Usaid/Malawi. Procurement of 90 Iphone 13 and 200 Apple Charging Cables for Usaid/Malawi. https://www.usaspending.gov/award/CONT_AWD_72061224F00001_7200_72MC1023D00002_7200/
- 72067424F00005 (delivery order): $112,307, Usaid/South Africa. Purchase Iphone and Ipads from Cio. https://www.usaspending.gov/award/CONT_AWD_72067424F00005_7200_72MC1023D00002_7200/
- 72061224F00002 (delivery order): $107,926, Usaid/Malawi. Procurement of 80 Iphone 13, 200 Apple Charging Cables and 200 Apple Earpods for Usaid/Malawi. https://www.usaspending.gov/award/CONT_AWD_72061224F00002_7200_72MC1023D00002_7200/
- 72016924F00001 (delivery order): $97,390, Usaid/Serbia. Iphone Purchasing for the Mission. https://www.usaspending.gov/award/CONT_AWD_72016924F00001_7200_72MC1023D00002_7200/
- 72011124F00002 (delivery order): $95,786, Usaid/Armenia. Iphones for Usaid/Armenia. https://www.usaspending.gov/award/CONT_AWD_72011124F00002_7200_72MC1023D00002_7200/
- 72061724P00063 (purchase order): $94,935, Usaid/Uganda. Purchase of Iphone 15 Pro (Physical Sim Card) and Ipad Pros. https://www.usaspending.gov/award/CONT_AWD_72061724P00063_7200_-NONE-_-NONE-/
- 72029424F00003 (delivery order): $85,674, Usaid/West Bank Gaza. INC3448031 Dated 06/28/2024 - the Contractor Will Provide the Following: Hardware C920E HD 1080P Mic-Enabled Webcam Taa Compliant Qty 50.00 Rate $72.38 Total $3,619.00 Hardware Logitech 3.5 MM Analog Stereo Headset H151 with Boom Microphone Qty 40.. https://www.usaspending.gov/award/CONT_AWD_72029424F00003_7200_72MC1023D00002_7200/
- 72049224P00138 (purchase order): $80,467, Usaid/Philippines. To Commit Oe Funds to Procure PNG IT Equipment and Supplies. PNG-24-286. https://www.usaspending.gov/award/CONT_AWD_72049224P00138_7200_-NONE-_-NONE-/
- 72060824F00004 (delivery order): $79,745, Usaid/Moroco. Procure 50 Iphones 15 Pro Max for Mission Morocco + Delivery to Destination.. https://www.usaspending.gov/award/CONT_AWD_72060824F00004_7200_72MC1023D00002_7200/
- 72062424F00005 (delivery order): $79,565, Usaid/West Africa Regional. Purchase of Iphone and Accessories - FY24. https://www.usaspending.gov/award/CONT_AWD_72062424F00005_7200_72MC1023D00002_7200/
- 72061724P00056 (purchase order): $77,190, Usaid/Uganda. Procurement of Iphone 15 Pro and Extra Accessories. https://www.usaspending.gov/award/CONT_AWD_72061724P00056_7200_-NONE-_-NONE-/
- 72066024F00003 (delivery order): $75,853, Usaid/Democratic Republic of Congo. Purchase of 60 Iphone 13 for DRC Mission (May 2024).. https://www.usaspending.gov/award/CONT_AWD_72066024F00003_7200_72MC1023D00002_7200/
- 72044024F00002 (delivery order): $71,554, Usaid/Vietnam. Procurement of 30 Ipad Pro & 20 Iphone 15 for Usaid/Vietnam. https://www.usaspending.gov/award/CONT_AWD_72044024F00002_7200_72MC1023D00002_7200/
- 72029425P00011 (purchase order): $67,836, Usaid/West Bank Gaza. INC3653571 Purchase Order for Iphones and IT Accessories from Cio. Price Quote Dated 12/26/2024. Hardware: Keyboard Wireless Kit, MK370 Combo with Wireless Mouse Qty 60.00 Unit Rate $43.44 Total Price $2,606.40 Hardware 0001: Iphone 16 Pro Max (6.. https://www.usaspending.gov/award/CONT_AWD_72029425P00011_7200_-NONE-_-NONE-/
- 72038824P00072 (purchase order): $67,613, Usaid/Bangladesh. Supply of Toners for Printers, Camera, Iphone Chargers, Covers Etc. https://www.usaspending.gov/award/CONT_AWD_72038824P00072_7200_-NONE-_-NONE-/
- 72069624P00019 (purchase order): $65,400, Usaid/Rwanda. 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.Delivery- Diplomatic Pouch:1, @$1,650.00. https://www.usaspending.gov/award/CONT_AWD_72069624P00019_7200_-NONE-_-NONE-/
- 72036724P00009 (purchase order): $63,359, Usaid/Nepal. Curved Monitor - to Procure 80 Units for Usaid/Nepal. https://www.usaspending.gov/award/CONT_AWD_72036724P00009_7200_-NONE-_-NONE-/
- 72066824F00001 (delivery order): $59,452, Usaid/South Sudan. The Task Order Is to Procure Iphone 15 Pro Max for USAID South Sudan Mission Use. https://www.usaspending.gov/award/CONT_AWD_72066824F00001_7200_72MC1023D00002_7200/
- 72030624F00001 (delivery order): $57,501, Usaid/Afghanistan. Apple Mobility Mobile Device IDIQ. https://www.usaspending.gov/award/CONT_AWD_72030624F00001_7200_72MC1023D00002_7200/
- 72068724F00001 (delivery order): $56,777, Usaid/Madagascar. Apple Mobility Mobile Device IDIQ. https://www.usaspending.gov/award/CONT_AWD_72068724F00001_7200_72MC1023D00002_7200/
- 72026324F00001 (delivery order): $56,729, Usaid/Egypt. Purchasing 50 Iphones for USAID Egypt. https://www.usaspending.gov/award/CONT_AWD_72026324F00001_7200_72MC1023D00002_7200/
- 72048624F00006 (delivery order): $56,629, Usaid/Rdma/Thailand. 50 Qty - Iphone 14 128GB W/Screen Protector and Case Kit. https://www.usaspending.gov/award/CONT_AWD_72048624F00006_7200_72MC1023D00002_7200/
- 72049224P00136 (purchase order): $56,300, Usaid/Philippines. To Commit Oe Funds to Procure 60 Curve Monitors for Fiji Staff. SUV-24-290. https://www.usaspending.gov/award/CONT_AWD_72049224P00136_7200_-NONE-_-NONE-/
- 72063624P00004 (purchase order): $54,341, Usaid/Sierra Leone. The Purpose of This Req Is to Procure Adp Equipments and Supplies for Sierra Leone. https://www.usaspending.gov/award/CONT_AWD_72063624P00004_7200_-NONE-_-NONE-/
- 72052024N00001 (delivery order): $52,441, Usaid/Guatemala. 35 Iphones OE(14) PRG (21) + Shipping. https://www.usaspending.gov/award/CONT_AWD_72052024N00001_7200_72MC1023D00002_7200/
- 72052324F00002 (delivery order): $45,743, Usaid/Mexico. 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 Protector and Case Kit (Psim Only) Delivery Charge. https://www.usaspending.gov/award/CONT_AWD_72052324F00002_7200_72MC1023D00002_7200/
- 72066924F00001 (delivery order): $45,717, Usaid/Liberia. Latest Version of Esim Iphones, Macbook Pro, and Ipad for Mission Monrovia. https://www.usaspending.gov/award/CONT_AWD_72066924F00001_7200_72MC1023D00002_7200/
- 72068324F00002 (delivery order): $45,489, Usaid/Niger. 30 Iphones 15 Pro (6.1") 256GB W/ Screen Protector and Case Kit Esim Model for USAID Niger. https://www.usaspending.gov/award/CONT_AWD_72068324F00002_7200_72MC1023D00002_7200/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/intellectechs-inc-zg8plf5n4nl1.