# Zee Technologies Inc.

Canonical: https://abierto.us/vendors/zee-technologies-inc-eabklrthjsk5

- UEI: EABKLRTHJSK5
- CAGE: 390P8
- Location: Yuba City, CA
- Awards in window: 19 (117 transactions), $176,717 obligated, January 4, 2024 to September 3, 2026

## Awarding agencies

- Indian Health Service: 5 awards, $85,181
- Bureau of Indian Affairs and Bureau of Indian Education: 3 awards, $32,022
- Federal Prison System / Bureau of Prisons: 4 awards, $31,284
- Forest Service: 1 awards, $24,529
- Department of the Air Force: 1 awards, $1,996
- Department of the Navy: 2 awards, $1,556
- Defense Logistics Agency: 1 awards, $150
- Federal Acquisition Service: 1 awards, $0
- U.S. Coast Guard: 1 awards, $0

## Industries

- 339944 Manufacturing: $85,256
- 339940 Office Supplies (except Paper) Manufacturing: $41,952
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $34,911
- 337214 Office Furniture (except Wood) Manufacturing: $14,598

## Competition

- Full and Open Competition: 15 awards
- Competed Under SAP: 3 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- OFC SUPPLIES - RD, SELF DET, SPEC PRJT (140A0926Q0014), $10,897. https://abierto.us/opportunities/140a0926q0014

## Largest awards

- 75H71124F80072 (delivery order): $95,040, Indian Health Service. Support Services - Standing Order for Copier Paper NSN 7530-01-562-3259. 80 Boxes to Be Delivered No Later Than the 15TH of Each Month (For 12 Months) and Paper Specifications Per the Attached RFQ Template.. https://www.usaspending.gov/award/CONT_AWD_75H71124F80072_7527_GS02F0100U_4730/
- 1243N924K6078 (purchase order): $24,529, Southern Region Fire Aviation. Printer/Plotter Ink and Paper.. https://www.usaspending.gov/award/CONT_AWD_1243N924K6078_12C2_-NONE-_-NONE-/
- 140A0925P0073 (purchase order): $14,598, Navajo Region. Bia, Eastern Navajo Agency, Building 251, Conference Room Furniture. https://www.usaspending.gov/award/CONT_AWD_140A0925P0073_1450_-NONE-_-NONE-/
- 15B51524F00000044 (delivery order): $12,545, Fci Texarkana. Laundry Steam Coils. https://www.usaspending.gov/award/CONT_AWD_15B51524F00000044_1540_GS35F0092Y_4732/
- 140A0926P0017 (purchase order): $10,897, Navajo Region. Ofc Supplies - Rd, Self Det, Spec PRJT. https://www.usaspending.gov/award/CONT_AWD_140A0926P0017_1450_-NONE-_-NONE-/
- 15B51524F00000043 (delivery order): $10,598, Fci Texarkana. Brown Paper Towels. https://www.usaspending.gov/award/CONT_AWD_15B51524F00000043_1540_GS35F0092Y_4732/
- 140A0925P0069 (purchase order): $6,526, Navajo Region. RD Ofc - Ofc Supplies. https://www.usaspending.gov/award/CONT_AWD_140A0925P0069_1450_-NONE-_-NONE-/
- 15B31324F00000065 (delivery order): $4,133, Fci Talladega. Printer and Toner Supplies for Fci Talladega, Alabama.. https://www.usaspending.gov/award/CONT_AWD_15B31324F00000065_1540_GS35F0092Y_4732/
- 15BNAS26F00000235 (delivery order): $4,007, National Acquisitions - Co. Docking Stations. https://www.usaspending.gov/award/CONT_AWD_15BNAS26F00000235_1540_GS35F0092Y_4732/
- FA671225M00A8 (delivery order): $1,996, FA6712 911 Aw LGC. Toner,cs/Cx730,10.5k. https://www.usaspending.gov/award/CONT_AWD_FA671225M00A8_9700_GS35F0092Y_4732/
- N0002425FG0327 (delivery order): $1,259, NAVSEA HQ. Binaural Over the Head Usb Headset. https://www.usaspending.gov/award/CONT_AWD_N0002425FG0327_9700_GS35F0092Y_4732/
- N0002426FG300 (delivery order): $298, NAVSEA HQ. Tablet/Ipad Cover. https://www.usaspending.gov/award/CONT_AWD_N0002426FG300_9700_GS35F0092Y_4732/
- SP470825M00LZ (delivery order): $150, Dsco Fedmall. Toner,high Yld,blk,2pk. https://www.usaspending.gov/award/CONT_AWD_SP470825M00LZ_9700_GS35F0092Y_4732/
- 70Z08323FCLEV0059 (delivery order): $0, Ceu Cleveland. Dat Team Equipment. https://www.usaspending.gov/award/CONT_AWD_70Z08323FCLEV0059_7008_GS35F0092Y_4732/
- GS35F0092Y: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F0092Y_4732/
- 75H71021F80789 (delivery order): -$6, Navajo Area Indian Health SVC. De-Obligate and Close Out. https://www.usaspending.gov/award/CONT_AWD_75H71021F80789_7527_GS02F0100U_4730/
- 75H71021F80688 (delivery order): -$75, Navajo Area Indian Health SVC. De-Obligate and Close Out. https://www.usaspending.gov/award/CONT_AWD_75H71021F80688_7527_GS35F0092Y_4732/
- 75H71021F80990 (delivery order): -$1,781, Navajo Area Indian Health SVC. De-Obligate and Close Out. https://www.usaspending.gov/award/CONT_AWD_75H71021F80990_7527_GS02F0100U_4730/
- 75H71019F00188 (delivery order): -$7,997, Navajo Area Indian Health SVC. Deob: This Is a Bulk Funded Order for the Purchase of Toners/Cartridges Supplies on "as Needed Basis" as Required by the Pinon Health Center, Pinon, Arizona. https://www.usaspending.gov/award/CONT_AWD_75H71019F00188_7527_GS02F0100U_4730/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/zee-technologies-inc-eabklrthjsk5.