# Intelligent Var Technology Canonical: https://abierto.us/vendors/intelligent-var-technology-xgeyvvdunkw5 - UEI: XGEYVVDUNKW5 - CAGE: 0YJR6 - Location: La Verne, CA - Awards in window: 25 (30 transactions), $657,331 obligated, January 1, 2024 to May 8, 2026 ## Awarding agencies - Department of the Navy: 16 awards, $518,064 - Defense Logistics Agency: 7 awards, $142,627 - Department of State: 1 awards, $10,500 - Department of Veterans Affairs: 1 awards, -$13,860 ## Industries - 334111 Electronic Computer Manufacturing: $518,064 - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $142,627 - 513210 Software Publishers: $10,500 - 522210 Credit Card Issuing: -$13,860 ## Competition - Competed Under SAP: 19 awards - Full and Open Competition After Exclusion of Sources: 6 awards ## Solicitations won - Purchase of 57 Color Printers (SP7000-25-Q-1009). https://abierto.us/opportunities/sp700025q1009 ## Largest awards - N6833524LKEAUG10 (bpa call): $93,263, NAVAIR Warfare CTR Aircraft Div. Govt Purchase Card, August 2024. https://www.usaspending.gov/award/CONT_AWD_N6833524LKEAUG10_9700_N6833523A0167_9700/ - N6833526F1101 (bpa call): $88,560, NAVAIR Warfare CTR Aircraft Div. Release Elements - Raw Material 54 Bars Bpa: 26-0365. https://www.usaspending.gov/award/CONT_AWD_N6833526F1101_9700_N6833523A0167_9700/ - N6833526LKEAPR08 (bpa call): $88,560, NAVAIR Warfare CTR Aircraft Div. Govt Purchase Card, April 2026. https://www.usaspending.gov/award/CONT_AWD_N6833526LKEAPR08_9700_N6833523A0167_9700/ - SP700024F0270 (delivery order): $68,882, Dcso-P New Cumberland. Purchase of Desktop Printers and Toner for Customer Located on West Coast.. https://www.usaspending.gov/award/CONT_AWD_SP700024F0270_9700_SP700023D0011_9700/ - N6833525LKENOV14 (bpa call): $62,360, NAVAIR Warfare CTR Aircraft Div. Gov'T Purchase Card, November 2024. https://www.usaspending.gov/award/CONT_AWD_N6833525LKENOV14_9700_N6833523A0167_9700/ - SP700024F0469 (delivery order): $56,850, Dcso-P New Cumberland. Purchase of Desktop Printers for Pennsylvania.. https://www.usaspending.gov/award/CONT_AWD_SP700024F0469_9700_SP700023D0011_9700/ - N6833524LKEFEB11 (bpa call): $27,983, NAVAIR Warfare CTR Aircraft Div. Govt' Purchase Card, February 2024. https://www.usaspending.gov/award/CONT_AWD_N6833524LKEFEB11_9700_N6833523A0167_9700/ - N6833525LKEOCT11 (bpa call): $23,107, NAVAIR Warfare CTR Aircraft Div. Gov'T Purchase Card, October 2024. https://www.usaspending.gov/award/CONT_AWD_N6833525LKEOCT11_9700_N6833523A0167_9700/ - N6833524LKEJUN14 (bpa call): $20,621, NAVAIR Warfare CTR Aircraft Div. Govt Purchase Card, June 2024. https://www.usaspending.gov/award/CONT_AWD_N6833524LKEJUN14_9700_N6833523A0167_9700/ - N6833525LKEMAY11 (bpa call): $19,435, NAVAIR Warfare CTR Aircraft Div. Govt Purchase Card, May 2025. https://www.usaspending.gov/award/CONT_AWD_N6833525LKEMAY11_9700_N6833523A0167_9700/ - N6833526LKEDEC08 (bpa call): $18,604, NAVAIR Warfare CTR Aircraft Div. Govt Purchase Card, December Fy 2026. https://www.usaspending.gov/award/CONT_AWD_N6833526LKEDEC08_9700_N6833523A0167_9700/ - N6833526LKEJAN08 (bpa call): $17,900, NAVAIR Warfare CTR Aircraft Div. Govt Purchase Card, January 2026. https://www.usaspending.gov/award/CONT_AWD_N6833526LKEJAN08_9700_N6833523A0167_9700/ - N6833524LKEJUL12 (bpa call): $16,480, NAVAIR Warfare CTR Aircraft Div. Govt Purchase Card, July 2024. https://www.usaspending.gov/award/CONT_AWD_N6833524LKEJUL12_9700_N6833523A0167_9700/ - N6833524LKEAPR10 (bpa call): $16,331, NAVAIR Warfare CTR Aircraft Div. Govt Purchase Card, April 2024. https://www.usaspending.gov/award/CONT_AWD_N6833524LKEAPR10_9700_N6833523A0167_9700/ - SP700025F0320 (delivery order): $14,350, Dcso-P New Cumberland. Purchase of 35 Desktop Devices. https://www.usaspending.gov/award/CONT_AWD_SP700025F0320_9700_SP700023D0011_9700/ - N6833525LKEDEC12 (bpa call): $11,840, NAVAIR Warfare CTR Aircraft Div. Govt Purchase Card, December 2024. https://www.usaspending.gov/award/CONT_AWD_N6833525LKEDEC12_9700_N6833523A0167_9700/ - 19MX9025P0012 (purchase order): $10,500, American Embassy Mexico - NAS. Mex-Inl/Sle/For-In41mx70-Software Licenses for TRNG Laptops. https://www.usaspending.gov/award/CONT_AWD_19MX9025P0012_1900_-NONE-_-NONE-/ - N6833525LKEAUG10 (bpa call): $6,280, NAVAIR Warfare CTR Aircraft Div. Govt Purchase Card, August 2025. https://www.usaspending.gov/award/CONT_AWD_N6833525LKEAUG10_9700_N6833523A0167_9700/ - N6833524LKEJAN08 (bpa call): $5,980, NAVAIR Warfare CTR Aircraft Div. Government Purchase Card, Jaunuary 2024. https://www.usaspending.gov/award/CONT_AWD_N6833524LKEJAN08_9700_N6833523A0167_9700/ - SP700024F0278 (delivery order): $1,541, Dcso-P New Cumberland. Purchase of Desktop Printer and Scanner for Customers Located on West Coast.. https://www.usaspending.gov/award/CONT_AWD_SP700024F0278_9700_SP700023D0011_9700/ - SP700026F0244 (delivery order): $1,004, Dcso-P New Cumberland. Purchase of 1 Desktop Device and 1 Toner for Fort Leonard Wood Missouri. https://www.usaspending.gov/award/CONT_AWD_SP700026F0244_9700_SP700023D0011_9700/ - N6833525LKEFEB13 (bpa call): $760, NAVAIR Warfare CTR Aircraft Div. Gov'T Purchase Card, February 2025. https://www.usaspending.gov/award/CONT_AWD_N6833525LKEFEB13_9700_N6833523A0167_9700/ - SP700025P0042 (purchase order): $0, Dcso-P New Cumberland. Purchase of 61 Color Printers for South Kores.. https://www.usaspending.gov/award/CONT_AWD_SP700025P0042_9700_-NONE-_-NONE-/ - SP700023D0011: $0, Dcso-P New Cumberland. UP-TO 60-Month IDIQ Contract for the Purchase of Desktop Multifunctional Devices, Printers, Flatbed Scanners and Accessories for Conus, Ak, Hi and Pr. P00005 - Model Substitution.. https://www.usaspending.gov/award/CONT_IDV_SP700023D0011_9700/ - 36C26023P0097 (purchase order): -$13,860, 260-Network Contract Office 20. Pre Paid Incentive Gift Cards - Option Year 1. https://www.usaspending.gov/award/CONT_AWD_36C26023P0097_3600_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/intelligent-var-technology-xgeyvvdunkw5.