Vendor, Alexandria, VA
Systems Engineering Technologies Corporation
UEI YHTXNN82KV93, CAGE 0SG84
7 awards and $131,625 obligated between January 4, 2024 and June 29, 2026, 29% under full and open competition, against 143.6 offers on average where reported.
Sells to
Awarding agencies by dollars.
| Drug Enforcement Administration | $51,550 |
| Defense Logistics Agency | $45,839 |
| Internal Revenue Service | $34,236 |
| Federal Acquisition Service | $0 |
Industries
NAICS on the awards, by dollars.
| Other Communications Equipment ManufacturingNAICS 334290 | $45,839 |
| Other Computer Related ServicesNAICS 541519 | $34,236 |
| Software PublishersNAICS 513210 | $28,950 |
| Electronic Computer ManufacturingNAICS 334111 | $22,600 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 3 |
| Not Competed Under SAP | 2 |
| Full and Open Competition | 2 |
| Small Business Set Aside - Total | 2 |
| Purchase Order | 5 |
| Delivery Order | 1 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| SPMYM124P1256Purchase Order, July 31, 2024, Competed Under SAP, 1 offers | DLA Maritime - NorfolkDefense Logistics Agency | N4215841561676NAICS 334290, PSC 5895 | $45,839 |
| 2091JB23P00493Purchase Order, September 12, 2024, Not Competed Under SAP, 1 offers | Workforce Development-ApdpInternal Revenue Service | Nyfo Needs to Renew the Contract for Maintenance and Connectivity of Their Strike Force Adacs4 Pen/Video System.NAICS 541519, PSC J067 | $34,236 |
| 15DDST25F00000018Delivery Order, May 14, 2025, Full and Open Competition, 1 offers | Office of Investigative TechnologyDrug Enforcement Administration | Phone and ServiceNAICS 334111, PSC 7E21 | $22,600 |
| 15DDHQ24P00000268Purchase Order, February 26, 2024, Competed Under SAP, 1 offers | HeadquatersDrug Enforcement Administration | Sytech Corporation Software Dcfa/Tds Wdo $13,950NAICS 513210, PSC 5825 | $13,950 |
| 15DDH024P00000041Purchase Order, July 12, 2024, Competed Under SAP, 1 offers | Houston TX Division OfficeDrug Enforcement Administration | Title: Smartbug - Austin Do Delivery Date: 07/12/2024NAICS 513210, PSC 7B22 | $10,500 |
| 15DDH024P00000106Purchase Order, August 28, 2024, Not Competed Under SAP, 1 offers | Houston TX Division OfficeDrug Enforcement Administration | Title: Laredo Smartbug Requestor: John R JR Pliler Delivery Date: 09/18/2024NAICS 513210, PSC 7B22 | $4,500 |
| 47QTCA18D00AWJanuary 4, 2024, Full and Open Competition, 999 offers | Gsa/Fas Center for IT Schedule ProgFederal Acquisition Service | Federal Supply Schedule ContractNAICS 334111, PSC 7010 | $0 |
- Product and service codes
- 5895 Miscellaneous Communication EquipmentJ067 Maintenance, Repair and Rebuilding of Equipment: Photographic Equipment7E21 Mobile devices such as tablets, smart phones (iOS, Android, Windows Mobile) and peripherals that support a mobile workforce accessing corporate resources.7B22 Computing hardware and software products for servers and converged appliances, such as physical and virtual server environments, tools, operating systems (Windows, Linux, UNIX) and virtualization software.5825 Radio Navigation Equipment, Except Airborne7010
- Transactions
- 28 across 7 awards