| | UPS FOR SERVER ROOM | ESABI LTD | $11,070 | AGENCY FOR INTERNATIONAL DEVELOPMENT | AGENCY FOR INTERNATIONAL DEVELOPMENT | — | 423430Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 7030 | Sep 23, 2020 | Sep 24, 2020 | Nov 30, 2020 |
| | IGF::CL::IGF XEROX COPIERS AND OFFICE FINISHERS | ESABI LTD | $10,455 | AGENCY FOR INTERNATIONAL DEVELOPMENT | AGENCY FOR INTERNATIONAL DEVELOPMENT | — | 423430Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 7520OFFICE DEVICES AND ACCESSORIES | Sep 30, 2018 | Oct 1, 2018 | Nov 30, 2018 |
| | CLICK SERVICE FOR XEROX COPIERS-DELIVERY ORDER FOR OPTION YEAR 1 | ESABI LTD | $11,401 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 811212 | H949OTHER QC/TEST/INSPECT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | May 18, 2018 | May 18, 2018 | Jun 2, 2018 |
| | WRAIR - LARGE OFFICE PRINTER | ESABI LTD | $4,204 | STATE, DEPARTMENT OF | DEFENSE ADVANCED RESEARCH PROJECTS AGENCY (DARPA) | — | 334118Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 7025 | Apr 30, 2018 | Apr 30, 2018 | May 30, 2018 |
| | GSO - PRINTER CARTRIDGES FOR ICASS STOCK | ESABI LTD | $3,802 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 323111Commercial Printing (except Screen and Books) | 3610PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | Mar 26, 2018 | Mar 26, 2018 | Sep 30, 2018 |
| | IGF::CL::IGF PROCUREMENT OF IT EQUIPMENT FOR THE BROWN MARMORATED STINK BUG (BMSB) RESPONSE | ESABI LTD | $129,713 | AGENCY FOR INTERNATIONAL DEVELOPMENT | AGENCY FOR INTERNATIONAL DEVELOPMENT | — | 423430Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | J035MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | Feb 8, 2018 | Feb 9, 2018 | Mar 26, 2018 |
| | XEROX COPIER MAINTENANCE | ESABI LTD | $9,152 | AGENCY FOR INTERNATIONAL DEVELOPMENT | AGENCY FOR INTERNATIONAL DEVELOPMENT | — | 423430Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | N035INSTALLATION OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | Dec 26, 2017 | Jan 1, 2018 | Mar 31, 2019 |
| | IGF::CL::IGF XEROX COPIERS AND PARTS | ESABI LTD | $33,551 | AGENCY FOR INTERNATIONAL DEVELOPMENT | AGENCY FOR INTERNATIONAL DEVELOPMENT | — | 423430Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | N035INSTALLATION OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | Aug 7, 2017 | Aug 8, 2017 | Sep 30, 2017 |
| | IGF::OT::IGF PRINTER CARTRIDGES FOR ICASS STOCK | ESABI LTD | $8,899 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 325910Printing Ink Manufacturing | 1377CARTRIDGE AND PROPELLANT ACTUATED DEVICES AND COMPONENTS | Jun 12, 2017 | Jun 12, 2017 | Jul 29, 2017 |
| | IGF::OT::IGF CLICK SERVICE FOR XEROX COPIERS-DELIVERY ORDER FOR BASE YEAR | ESABI LTD | $13,576 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 811212 | H949OTHER QC/TEST/INSPECT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | Jun 5, 2017 | Jun 5, 2017 | May 31, 2018 |
| | IGF::CL::IGF TECHNICAL MAINTENANCE CONTRACT FOR USAID/GEORGIA XEROX COPIERS | ESABI LTD | $9,180 | AGENCY FOR INTERNATIONAL DEVELOPMENT | AGENCY FOR INTERNATIONAL DEVELOPMENT | — | 423430Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | N035INSTALLATION OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | Dec 21, 2016 | Jan 1, 2017 | Dec 31, 2017 |
| | IGF::CL::IGF XEROX COPIER | ESABI LTD | $5,868 | AGENCY FOR INTERNATIONAL DEVELOPMENT | AGENCY FOR INTERNATIONAL DEVELOPMENT | — | 423430Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | N035INSTALLATION OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | Sep 27, 2016 | Sep 28, 2016 | Nov 30, 2016 |
| | IGF::CL::IGF CARTRIDGES FOR PRINTERS | ESABI LTD | $10,641 | AGENCY FOR INTERNATIONAL DEVELOPMENT | AGENCY FOR INTERNATIONAL DEVELOPMENT | — | 423430Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | J035MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | Aug 26, 2016 | Aug 29, 2016 | Oct 28, 2016 |
| | IGF::CL::IGF XEROX COPIER MAINTENANCE | ESABI LTD | $8,351 | AGENCY FOR INTERNATIONAL DEVELOPMENT | AGENCY FOR INTERNATIONAL DEVELOPMENT | — | 423430Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | N035INSTALLATION OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | Jan 20, 2016 | Feb 1, 2016 | Dec 31, 2016 |
| | IGF::CL::IGF XEROX COPIERS | ESABI LTD | $14,489 | AGENCY FOR INTERNATIONAL DEVELOPMENT | AGENCY FOR INTERNATIONAL DEVELOPMENT | — | 423430Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | J035MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | Sep 23, 2015 | Sep 23, 2015 | Nov 30, 2015 |
| | IGF::CL::IGF TECHNICAL SERVICE CONTRACT FOR USAID/GEORGIA COPIERS' MAINTENANCE. | ESABI LTD | $9,144 | AGENCY FOR INTERNATIONAL DEVELOPMENT | AGENCY FOR INTERNATIONAL DEVELOPMENT | — | 423430Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | N035INSTALLATION OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | Dec 30, 2014 | Jan 1, 2015 | Dec 31, 2015 |
| | IGF::CL::IGF COLOR PRINTERS | ESABI LTD | $5,707 | AGENCY FOR INTERNATIONAL DEVELOPMENT | AGENCY FOR INTERNATIONAL DEVELOPMENT | — | 423430Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 7042 | Sep 15, 2014 | Sep 15, 2014 | Nov 14, 2014 |
| | CDC-COPIER (2ND) | ESABI LTD | $13,067 | STATE, DEPARTMENT OF | HEALTH AND HUMAN SERVICES, DEPARTMENT OF | — | 423430Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 7520OFFICE DEVICES AND ACCESSORIES | Aug 27, 2014 | Aug 27, 2014 | Sep 30, 2014 |
| | CDC-COPIER | ESABI LTD | $13,067 | STATE, DEPARTMENT OF | OFFICE OF ASSISTANT SECRETARY FOR PERSONNEL | — | 423430Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 7520OFFICE DEVICES AND ACCESSORIES | Aug 20, 2014 | Aug 20, 2014 | Aug 31, 2014 |
| | HU - XEROX WORKCENTRE 5335 | ESABI LTD | $6,119 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 334112Computer Storage Device Manufacturing | 7025 | Jul 8, 2014 | Jul 8, 2014 | Aug 28, 2014 |
| | IGF::CL::IGF TECHNICAL SERVICE CONTRACT FOR USAID/GEORGIA COPIERS' MAINTENANCE. | ESABI LTD | $9,180 | AGENCY FOR INTERNATIONAL DEVELOPMENT | AGENCY FOR INTERNATIONAL DEVELOPMENT | — | 423430Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | N035INSTALLATION OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | Dec 11, 2013 | Jan 1, 2014 | Dec 31, 2014 |
| | INL - LAPTOPS FOR THE MOIA ACADEMY | ESABI LTD | $6,292 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 423430Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 7435 | Apr 4, 2013 | Apr 4, 2013 | Apr 10, 2013 |
| | IGF::OT::IGF | ESABI LTD | $62,180 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 423850Service Establishment Equipment and Supplies Merchant Wholesalers | H949OTHER QC/TEST/INSPECT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | Mar 21, 2013 | Mar 21, 2013 | Mar 31, 2017 |
| | INL - COPIER/PRINTER FOR PPTC [INL - 9937] | ESABI LTD | $8,837 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 423430Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 7435 | Mar 20, 2013 | Mar 20, 2013 | Apr 21, 2013 |
| | IGF::CL::IGF XEROX COPIERS' TECHNICAL MAINTENANCE | ESABI LTD | $9,180 | AGENCY FOR INTERNATIONAL DEVELOPMENT | AGENCY FOR INTERNATIONAL DEVELOPMENT | — | 423430Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | J035MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | Dec 20, 2012 | Jan 1, 2013 | Dec 31, 2013 |