Vendor, La Verne, CA
Intelligent Var Technology
UEI XGEYVVDUNKW5, CAGE 0YJR6
25 awards and $657,331 obligated between January 1, 2024 and May 8, 2026, 24% under full and open competition, against 3.4 offers on average where reported. 3 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Navy | $518,064 |
| Defense Logistics Agency | $142,627 |
| Department of State | $10,500 |
| Department of Veterans Affairs | -$13,860 |
Industries
NAICS on the awards, by dollars.
| Electronic Computer ManufacturingNAICS 334111 | $518,064 |
| Computer Terminal and Other Computer Peripheral Equipment ManufacturingNAICS 334118 | $142,627 |
| Software PublishersNAICS 513210 | $10,500 |
| Credit Card IssuingNAICS 522210 | -$13,860 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 19 |
| Full and Open Competition After Exclusion of Sources | 6 |
| Small Business Set Aside - Total | 18 |
| BPA Call | 16 |
| Delivery Order | 5 |
| Purchase Order | 3 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Purchase of 57 Color Printers
Defense Logistics Agency, Dcso-P New Cumberland
Combined synopsis and solicitationNAICS 334118SP7000-25-Q-1009Awarded to Intelligent Var Technology
Posted Jan 28, 20253 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| N6833524LKEAUG10BPA Call, August 1, 2024, Competed Under SAP, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Govt Purchase Card, August 2024NAICS 334111, PSC 7E20 | $93,263 |
| N6833526F1101BPA Call, April 22, 2026, Competed Under SAP, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Release Elements - Raw Material 54 Bars Bpa: 26-0365NAICS 334111, PSC 9640 | $88,560 |
| N6833526LKEAPR08BPA Call, April 1, 2026, Competed Under SAP, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Govt Purchase Card, April 2026NAICS 334111, PSC 7E20 | $88,560 |
| SP700024F0270Delivery Order, April 25, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | Dcso-P New CumberlandDefense Logistics Agency | Purchase of Desktop Printers and Toner for Customer Located on West Coast.NAICS 334118, PSC 7K20 | $68,882 |
| N6833525LKENOV14BPA Call, November 1, 2024, Competed Under SAP, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Gov'T Purchase Card, November 2024NAICS 334111, PSC 7E20 | $62,360 |
| SP700024F0469Delivery Order, August 29, 2024, Full and Open Competition After Exclusion of Sources, 7 offers | Dcso-P New CumberlandDefense Logistics Agency | Purchase of Desktop Printers for Pennsylvania.NAICS 334118, PSC 7K20 | $56,850 |
| N6833524LKEFEB11BPA Call, February 1, 2024, Competed Under SAP, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Govt' Purchase Card, February 2024NAICS 334111, PSC 7E20 | $27,983 |
| N6833525LKEOCT11BPA Call, October 1, 2024, Competed Under SAP, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Gov'T Purchase Card, October 2024NAICS 334111, PSC 7E20 | $23,107 |
| N6833524LKEJUN14BPA Call, June 1, 2024, Competed Under SAP, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Govt Purchase Card, June 2024NAICS 334111, PSC 7E20 | $20,621 |
| N6833525LKEMAY11BPA Call, May 1, 2025, Competed Under SAP, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Govt Purchase Card, May 2025NAICS 334111, PSC 7E20 | $19,435 |
| N6833526LKEDEC08BPA Call, December 1, 2025, Competed Under SAP, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Govt Purchase Card, December Fy 2026NAICS 334111, PSC 7E20 | $18,604 |
| N6833526LKEJAN08BPA Call, January 1, 2026, Competed Under SAP, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Govt Purchase Card, January 2026NAICS 334111, PSC 7E20 | $17,900 |
| N6833524LKEJUL12BPA Call, July 1, 2024, Competed Under SAP, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Govt Purchase Card, July 2024NAICS 334111, PSC 7E20 | $16,480 |
| N6833524LKEAPR10BPA Call, April 1, 2024, Competed Under SAP, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Govt Purchase Card, April 2024NAICS 334111, PSC 7E20 | $16,331 |
| SP700025F0320Delivery Order, May 1, 2025, Full and Open Competition After Exclusion of Sources, 8 offers | Dcso-P New CumberlandDefense Logistics Agency | Purchase of 35 Desktop DevicesNAICS 334118, PSC 7K20 | $14,350 |
| N6833525LKEDEC12BPA Call, December 1, 2024, Competed Under SAP, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Govt Purchase Card, December 2024NAICS 334111, PSC 7E20 | $11,840 |
| 19MX9025P0012Purchase Order, November 19, 2024, Competed Under SAP, 1 offers | American Embassy Mexico - NASDepartment of State | Mex-Inl/Sle/For-In41mx70-Software Licenses for TRNG LaptopsNAICS 513210, PSC 7C20 | $10,500 |
| N6833525LKEAUG10BPA Call, August 1, 2025, Competed Under SAP, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Govt Purchase Card, August 2025NAICS 334111, PSC 7E20 | $6,280 |
| N6833524LKEJAN08BPA Call, January 1, 2024, Competed Under SAP, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Government Purchase Card, Jaunuary 2024NAICS 334111, PSC 7E20 | $5,980 |
| SP700024F0278Delivery Order, May 1, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | Dcso-P New CumberlandDefense Logistics Agency | Purchase of Desktop Printer and Scanner for Customers Located on West Coast.NAICS 334118, PSC 7K20 | $1,541 |
| SP700026F0244Delivery Order, May 8, 2026, Full and Open Competition After Exclusion of Sources, 8 offers | Dcso-P New CumberlandDefense Logistics Agency | Purchase of 1 Desktop Device and 1 Toner for Fort Leonard Wood MissouriNAICS 334118, PSC 7K20 | $1,004 |
| N6833525LKEFEB13BPA Call, February 1, 2025, Competed Under SAP, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Gov'T Purchase Card, February 2025NAICS 334111, PSC 7E20 | $760 |
| SP700025P0042Purchase Order, February 25, 2025, Competed Under SAP, 24 offersSolicitation | Dcso-P New CumberlandDefense Logistics Agency | Purchase of 61 Color Printers for South Kores.NAICS 334118, PSC 7E20 | $0 |
| SP700023D0011March 13, 2024, Full and Open Competition After Exclusion of Sources, 8 offers | Dcso-P New CumberlandDefense Logistics Agency | UP-TO 60-Month IDIQ Contract for the Purchase of Desktop Multifunctional Devices, Printers, Flatbed Scanners and Accessories for Conus, Ak, NAICS 334118, PSC 7K20 | $0 |
| 36C26023P0097Purchase Order, May 17, 2024, Competed Under SAP, 4 offers | 260-Network Contract Office 20Department of Veterans Affairs | Pre Paid Incentive Gift Cards - Option Year 1NAICS 522210, PSC 7510 | -$13,860 |
- Places of performance
- CaliforniaPennsylvaniaKansasOklahomaMissouri
- Product and service codes
- 7E20 Hardware, software, and other equipment for end user client computing including Tier 1 and 2 help/service desk, deskside support, adds/moves/changes, workspace technical support, audio/video (A/V, VTC) conferencing, workspace, collaboration and productivity software, printers and other central printing or output needs. A/V and VTC includes equipment typically used in conference rooms and dedicated telepresence rooms to enable workforce communications. Workspace includes physical desktops, laptops, thin client, and peripherals (monitors, mouses, keyboards). Helpdesk and Deskside support includes hardware, software and equipment needed to troubleshoot, repair, and manage client computing devices. Collaboration and productivity software includes tools used to author, create, collaborate and share documents and other content.7K20 Hardware, software, and other equipment needed for specialized High Performance Computing (HPC) systems used in solving complex computational problems through massive concurrent use of computing resources and parallel processing techniques.9640 Iron and Steel Primary and Semifinished Products7C20 Hardware, software, and other equipment for tiered or Enterprise data center facilities that house and protect critical IT equipment.7510 Office Supplies
- Transactions
- 30 across 25 awards