# IT Devices Online Inc.

Canonical: https://abierto.us/vendors/it-devices-online-inc-wf8bunqxxzc9

- UEI: WF8BUNQXXZC9
- CAGE: 82A79
- Location: Dublin, CA
- Awards in window: 5 (6 transactions), $21,066 obligated, June 26, 2026 to August 21, 2026

## Awarding agencies

- U.S. Customs and Border Protection: 1 awards, $21,140
- Internal Revenue Service: 1 awards, $0
- Federal Acquisition Service: 3 awards, -$74

## Industries

- 336991 Motorcycle, Bicycle, and Parts Manufacturing: $21,140
- 541519 Other Computer Related Services: $0
- 334111 Electronic Computer Manufacturing: -$74

## Competition

- Full and Open Competition: 3 awards
- Competed Under SAP: 1 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Largest awards

- 70B03C26P00000242 (purchase order): $21,140, Border Enforcement Contracting Division. Electric Mountain Bicycles. https://www.usaspending.gov/award/CONT_AWD_70B03C26P00000242_7014_-NONE-_-NONE-/
- 47QSSC26F9WZK (delivery order): $941, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Folder, File: Item Name Folder, File Overall Vertical Length 8.875 Inches Overall Horizontal Length 11.750 Inches Expansion Capacity 1.000 Inch Basis Weight 370 LBS (24 In. X 36 In. Per 500 Sheets) Iaw Tappi-T-410 Max Smoothness 200 Sheffield Felt /. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F9WZK_4732_47QTCA22D0014_4732/
- 2023H225C00123 (definitive contract): $0, Special Operations. Smartsheets Software License and Support, Incorporate FAR 52.222-90 and Executive Order 14398.. https://www.usaspending.gov/award/CONT_AWD_2023H225C00123_2050_-NONE-_-NONE-/
- 47QSSC26F9WZF (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Folder, File: Item Name Folder, File Overall Vertical Length 8.875 Inches Overall Horizontal Length 11.750 Inches Expansion Capacity 1.000 Inch Basis Weight 370 LBS (24 In. X 36 In. Per 500 Sheets) Iaw Tappi-T-410 Max Smoothness 200 Sheffield Felt /. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F9WZF_4732_47QTCA22D0014_4732/
- 47QSSC26F4VVQ (delivery order): -$1,015, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Samsung Clt-M806s Toner Cartridge 1 Pc(S).... https://www.usaspending.gov/award/CONT_AWD_47QSSC26F4VVQ_4732_47QTCA22D0014_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/it-devices-online-inc-wf8bunqxxzc9.