# Sita Business Systems, Inc.

Canonical: https://abierto.us/vendors/sita-business-systems-inc-mpeej7vdjuh3

- UEI: MPEEJ7VDJUH3
- CAGE: 0E6B4
- Location: Chantilly, VA
- Awards in window: 56 (139 transactions), $967,527 obligated, January 15, 2024 to August 27, 2026

## Awarding agencies

- Department of the Air Force: 5 awards, $547,389
- Defense Information Systems Agency: 2 awards, $166,087
- Department of State: 5 awards, $94,339
- Defense Health Agency: 1 awards, $73,279
- Department of the Navy: 17 awards, $27,330
- Department of Veterans Affairs: 1 awards, $21,755
- Export-Import Bank of the United States: 2 awards, $19,355
- Social Security Administration: 1 awards, $12,648
- Department of the Army: 8 awards, $4,718
- Defense Contract Management Agency: 5 awards, $2,800
- Defense Logistics Agency: 2 awards, $1,115
- Federal Acquisition Service: 3 awards, $0
- Centers for Disease Control and Prevention: 1 awards, $0
- Office of the Inspector General: 1 awards, -$1,575
- National Archives and Records Administration: 2 awards, -$1,712

## Industries

- 339940 Office Supplies (except Paper) Manufacturing: $845,446
- 517121 Telecommunications Resellers: $67,136
- 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers: $23,958
- 811412 Appliance Repair and Maintenance: $21,379
- 325992 Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing: $11,320
- 424120 Stationery and Office Supplies Merchant Wholesalers: -$1,712

## Competition

- Full and Open Competition: 51 awards
- Competed Under SAP: 4 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- Folder Inserter- Butler (36C24424Q0439). https://abierto.us/opportunities/36c24424q0439

## Largest awards

- FA440725FG066 (delivery order): $188,884, FA4407 375 Cons LGC. Office Supplies. https://www.usaspending.gov/award/CONT_AWD_FA440725FG066_9700_47QSEA19D0065_4732/
- FA309925FG032 (delivery order): $127,088, FA3099 47 Conf CC. Misc Office Machines. https://www.usaspending.gov/award/CONT_AWD_FA309925FG032_9700_47QSEA19D0065_4732/
- FA221725FB015 (delivery order): $118,975, FA2217 Cocom C2 Aflcmc/Hbc. Conference Room Chairs. https://www.usaspending.gov/award/CONT_AWD_FA221725FB015_9700_47QSEA19D0065_4732/
- HC106425F0012 (delivery order): $98,950, J8 Whca Resource Management. Printer Toner. https://www.usaspending.gov/award/CONT_AWD_HC106425F0012_9700_47QSEA19D0065_4732/
- FA706024F0150 (delivery order): $76,917, FA7060 11TH Contracting SQ PK. Ces Requires Drake Frame Twin XL Single Beds (85 Each), 12inch Twin XL Mattresses (85 Each), Metal Headboards (85 Each), Mattress Protectors (85 Each), with Set Up and Haul Away Service to Replace and Remove Previous Unaccompanied Housing Furniture.. https://www.usaspending.gov/award/CONT_AWD_FA706024F0150_9700_47QSEA19D0065_4732/
- HT942524F0326 (delivery order): $73,279, Army Med Res Acq Activity. Formax Shredder Fd8650hs. https://www.usaspending.gov/award/CONT_AWD_HT942524F0326_9700_47QSEA19D0065_4732/
- HC106425P0050 (purchase order): $67,136, J8 Whca Resource Management. Principal Support Kit. https://www.usaspending.gov/award/CONT_AWD_HC106425P0050_9700_-NONE-_-NONE-/
- FA239625PB009 (purchase order): $35,525, FA2396 USAF AFMC AFRL PZL AFRL Pzle. Five (5) Formax FD 8732HS High-Security Paper and Optical Media Destruction and Ancillary Items in Accordance with the Attached Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA239625PB009_9700_-NONE-_-NONE-/
- 19PCRD26K0558 (purchase order): $24,992, Ariba Domestic Pcards. Purchase Card for Toner. https://www.usaspending.gov/award/CONT_AWD_19PCRD26K0558_1900_-NONE-_-NONE-/
- 19PCRD24K8603 (purchase order): $23,958, Ariba Domestic Pcards. Office Printer Products. https://www.usaspending.gov/award/CONT_AWD_19PCRD24K8603_1900_-NONE-_-NONE-/
- 36C24424P0438 (purchase order): $21,755, 244-Network Contract Office 4. Image Folder Inserter. https://www.usaspending.gov/award/CONT_AWD_36C24424P0438_3600_-NONE-_-NONE-/
- 19PCRD25KG983 (purchase order): $21,379, Ariba Domestic Pcards. Appliances. https://www.usaspending.gov/award/CONT_AWD_19PCRD25KG983_1900_-NONE-_-NONE-/
- 83310126F0009 (bpa call): $19,355, Export Import Bank of US. Furniture Relocation. https://www.usaspending.gov/award/CONT_AWD_83310126F0009_8300_83310123A0003_8300/
- 19PCRD25K7241 (purchase order): $12,690, Ariba Domestic Pcards. Purchase Card Purchase of Office Supplies. https://www.usaspending.gov/award/CONT_AWD_19PCRD25K7241_1900_-NONE-_-NONE-/
- 28321325FDX030134 (delivery order): $12,648, SSA Ofc of Acquisition Grants. The Purpose of This Delivery Order Is to Purchase Warehouse Office Supplies for the Mid-Atlantic Program Service Center Philadelphia PA. https://www.usaspending.gov/award/CONT_AWD_28321325FDX030134_2800_47QSEA19D0065_4732/
- 19PCRD26K0560 (purchase order): $11,320, Ariba Domestic Pcards. Purchase Card for Toner. https://www.usaspending.gov/award/CONT_AWD_19PCRD26K0560_1900_-NONE-_-NONE-/
- N0002426M0003 (delivery order): $9,959, NAVSEA HQ. 6135008264798,bttrypk,aaa. https://www.usaspending.gov/award/CONT_AWD_N0002426M0003_9700_47QSEA19D0065_4732/
- N0002426FG331 (delivery order): $9,814, NAVSEA HQ. Batteries, Index Cards, Writing Instruments, Lanyards, Copy Paper, File Folders, Highlighters, Writing Pads, Tape, Tape Dispenser, Scissors, Sticky Notes. https://www.usaspending.gov/award/CONT_AWD_N0002426FG331_9700_47QSEA19D0065_4732/
- N0007425M000S (delivery order): $2,968, Naval Special Warfare Command. 7520016473134,pen,rect,be. https://www.usaspending.gov/award/CONT_AWD_N0007425M000S_9700_47QSEA19D0065_4732/
- N0007424M00JZ (delivery order): $2,374, Naval Special Warfare Command. Shrpnr,bksv. https://www.usaspending.gov/award/CONT_AWD_N0007424M00JZ_9700_47QSEA19D0065_4732/
- S5102A26M000F (delivery order): $1,991, HQ Def Contract Management Agency. Toner,414a,cn. HP 414A, (W2021A) Cyan or. https://www.usaspending.gov/award/CONT_AWD_S5102A26M000F_9700_47QSEA19D0065_4732/
- W91ZLK24M00QA (delivery order): $1,407, W6QK ACC-APG Dir. Dymo Ind Heat Shrink. Black/White 1 X 5. https://www.usaspending.gov/award/CONT_AWD_W91ZLK24M00QA_9700_47QSEA19D0065_4732/
- W9124D25M0057 (delivery order): $838, W6QM Micc-Ft Knox. 7510007557077 Bndrgn,seal. https://www.usaspending.gov/award/CONT_AWD_W9124D25M0057_9700_47QSEA19D0065_4732/
- W9124D25M0058 (delivery order): $838, W6QM Micc-Ft Knox. 7510007557077 Bndrgn,seal. https://www.usaspending.gov/award/CONT_AWD_W9124D25M0058_9700_47QSEA19D0065_4732/
- W50S8124M0002 (delivery order): $792, W7NE Uspfo Activity Maang 104. Bndr,airfc. https://www.usaspending.gov/award/CONT_AWD_W50S8124M0002_9700_47QSEA19D0065_4732/
- SP470826M000E (delivery order): $754, Dsco Fedmall. Right to Understand Safety Data Sheet (S. https://www.usaspending.gov/award/CONT_AWD_SP470826M000E_9700_47QSEA19D0065_4732/
- M6786124M0027 (delivery order): $588, Director of Contracting. Mat,flr,clr. https://www.usaspending.gov/award/CONT_AWD_M6786124M0027_9700_47QSEA19D0065_4732/
- S0707A26M0008 (delivery order): $381, DCMA Vertical Lift Stratford. Folders, File, Manila, Straight Cut, Leg. https://www.usaspending.gov/award/CONT_AWD_S0707A26M0008_9700_47QSEA19D0065_4732/
- SP330025M00KE (delivery order): $361, DLA Distribution. 7520013862444,stamp,custm. https://www.usaspending.gov/award/CONT_AWD_SP330025M00KE_9700_47QSEA19D0065_4732/
- W912CM24M0002 (delivery order): $304, 0409 Aq HQ Contract =. Paper,8.5x11,110lbs,ivy. https://www.usaspending.gov/award/CONT_AWD_W912CM24M0002_9700_47QSEA19D0065_4732/
- N0025925M004K (delivery order): $297, Naval Medical Center San Diego Ca. Soap,dish,liq,2oz,144/Cs. https://www.usaspending.gov/award/CONT_AWD_N0025925M004K_9700_47QSEA19D0065_4732/
- W912P625M0008 (delivery order): $262, W072 Endist Chicago. Paper,20#,ltr,92 Brt. Copy Paper, 92 Bri. https://www.usaspending.gov/award/CONT_AWD_W912P625M0008_9700_47QSEA19D0065_4732/
- S5121A26M0006 (delivery order): $199, Defense Contract Managment Office. Folder;file;fastner;ltr;be. https://www.usaspending.gov/award/CONT_AWD_S5121A26M0006_9700_47QSEA19D0065_4732/
- N0025924M013U (delivery order): $187, Naval Medical Center San Diego Ca. Stapler,plr. https://www.usaspending.gov/award/CONT_AWD_N0025924M013U_9700_47QSEA19D0065_4732/
- W912HP26M0004 (delivery order): $151, W074 Endist Charleston. 7510016272960,bndr,hldr. https://www.usaspending.gov/award/CONT_AWD_W912HP26M0004_9700_47QSEA19D0065_4732/
- N6835824M00AN (delivery order): $148, Nav Reg SE RCC Jax. Labl,2x4,w. https://www.usaspending.gov/award/CONT_AWD_N6835824M00AN_9700_47QSEA19D0065_4732/
- W912P926M0004 (delivery order): $127, W07V Endist ST Louis. 7520013687772 Pen,m,be. https://www.usaspending.gov/award/CONT_AWD_W912P926M0004_9700_47QSEA19D0065_4732/
- N0025925M00LU (delivery order): $120, Naval Medical Center San Diego Ca. Penretr,fbk. https://www.usaspending.gov/award/CONT_AWD_N0025925M00LU_9700_47QSEA19D0065_4732/
- N0025925M00L4 (delivery order): $118, Naval Medical Center San Diego Ca. 7520016522439,pencil,mech. https://www.usaspending.gov/award/CONT_AWD_N0025925M00L4_9700_47QSEA19D0065_4732/
- N0025925M00VW (delivery order): $118, Naval Medical Center San Diego Ca. 7520016522439,pencil,mech. https://www.usaspending.gov/award/CONT_AWD_N0025925M00VW_9700_47QSEA19D0065_4732/
- N0025925M00V7 (delivery order): $116, Naval Medical Center San Diego Ca. Tape,1 X2592 ,3/Pk,cr. https://www.usaspending.gov/award/CONT_AWD_N0025925M00V7_9700_47QSEA19D0065_4732/
- S2606A25M0007 (delivery order): $116, DCMA Fixed Wing ST Louis. 7530016002025,ntbk,3pk,wh. https://www.usaspending.gov/award/CONT_AWD_S2606A25M0007_9700_47QSEA19D0065_4732/
- S5102A25M004V (delivery order): $114, HQ Def Contract Management Agency. 8105015574982,bagshr49x51. https://www.usaspending.gov/award/CONT_AWD_S5102A25M004V_9700_47QSEA19D0065_4732/
- N0025926M0021 (delivery order): $108, Naval Medical Center San Diego Ca. Tape,vlco,stky-Bck,5yd,bk. https://www.usaspending.gov/award/CONT_AWD_N0025926M0021_9700_47QSEA19D0065_4732/
- M6786124M001M (delivery order): $107, Director of Contracting. Notebook. https://www.usaspending.gov/award/CONT_AWD_M6786124M001M_9700_47QSEA19D0065_4732/
- N0025926M004A (delivery order): $105, Naval Medical Center San Diego Ca. Marker,expo 2,fine,bk. https://www.usaspending.gov/award/CONT_AWD_N0025926M004A_9700_47QSEA19D0065_4732/
- N0002426FG325 (delivery order): $102, NAVSEA HQ. Canon Photo Paper. https://www.usaspending.gov/award/CONT_AWD_N0002426FG325_9700_47QSEA19D0065_4732/
- N0024426M002X (delivery order): $101, NAVSUP FLT Log CTR San Diego. Flag,tab Dspnr,100/Pk,ast. https://www.usaspending.gov/award/CONT_AWD_N0024426M002X_9700_47QSEA19D0065_4732/
- 47QSSC24F2YUD (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Digital Index Color Card Stock, 90LB, 8.5 X 11, Salmon, 250/Pack Contractor Product Name: Paper,8.5x11,90lbs,sal MFR Part No.: 085100 Contractor Part No.: SGH085100. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F2YUD_4732_47QSEA19D0065_4732/
- 75D30122F14572 (delivery order): $0, CDC Office of Acquisition Services. KN95 Masks. https://www.usaspending.gov/award/CONT_AWD_75D30122F14572_7523_47QSEA19D0065_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/sita-business-systems-inc-mpeej7vdjuh3.