# Sai Infotek Inc.

Canonical: https://abierto.us/vendors/sai-infotek-inc-qjugkze7cxy9

- UEI: QJUGKZE7CXY9
- CAGE: 9V6W7
- Location: Westborough, MA
- Awards in window: 7 (11 transactions), $144,896 obligated, March 13, 2025 to April 2, 2026

## Awarding agencies

- Office of Procurement Operations: 1 awards, $82,217
- Department of the Navy: 5 awards, $41,199
- Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division: 1 awards, $21,481

## Industries

- 334310 Audio and Video Equipment Manufacturing: $82,217
- 334111 Electronic Computer Manufacturing: $41,199
- 423410 Photographic Equipment and Supplies Merchant Wholesalers: $21,481

## Competition

- Full and Open Competition After Exclusion of Sources: 4 awards
- Competed Under SAP: 3 awards

## Solicitations won

- Cameras and Camera Accessories (DJA-25-AFIA-PR-02820001), $21,481. https://abierto.us/opportunities/dja25afiapr02820001
- Studio Camera Upgrade (ROPA-25-00015). https://abierto.us/opportunities/ropa2500015
- Digital IDIQ (N6833525Q0180). https://abierto.us/opportunities/n6833525q0180
- 25-SIMACQ-D30-0010 Motherboard (N6339425P0015), $7,451. https://abierto.us/opportunities/n6339425p0015

## Largest awards

- 70RDA225P00000026 (purchase order): $82,217, Departmental Operations Acquisition Division II. The Purpose of This Requirement Is to Obtain Studio Camera Upgrade Equipment for Office of Public Affairs.. https://www.usaspending.gov/award/CONT_AWD_70RDA225P00000026_7001_-NONE-_-NONE-/
- N6833526F1045 (delivery order): $24,672, NAVAIR Warfare CTR Aircraft Div. Dec IDIQ Order. https://www.usaspending.gov/award/CONT_AWD_N6833526F1045_9700_N6833525D1000_9700/
- 15A00025PAQA00296 (purchase order): $21,481, ATF | Acquisitions Management Division. Cameras and Camera Accessories. https://www.usaspending.gov/award/CONT_AWD_15A00025PAQA00296_1560_-NONE-_-NONE-/
- N6833526F1016 (delivery order): $16,178, NAVAIR Warfare CTR Aircraft Div. Fy 26 December Digital IDIQ Order. https://www.usaspending.gov/award/CONT_AWD_N6833526F1016_9700_N6833525D1000_9700/
- N6833525F1002 (delivery order): $349, NAVAIR Warfare CTR Aircraft Div. Fy 26 Digital IDIQ. https://www.usaspending.gov/award/CONT_AWD_N6833525F1002_9700_N6833525D1000_9700/
- N6339425P0015 (purchase order): $0, Commanding Officer. Desktop IT Motherboard. https://www.usaspending.gov/award/CONT_AWD_N6339425P0015_9700_-NONE-_-NONE-/
- N6833525D1000: $0, NAVAIR Warfare CTR Aircraft Div. Fy 26 Digital IDIQ. https://www.usaspending.gov/award/CONT_IDV_N6833525D1000_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/sai-infotek-inc-qjugkze7cxy9.