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Contract Title: |
NASPO ValuePoint |
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Partner Name: |
Y & S Technologies Inc.
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Contract Number: |
23013/187296
(Colorado State Contract #187206)
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Contract Period:
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Guidelines & Notes:
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Agency purchase orders must be emailed to mordy@yandstech.com. Please remember to put the Contract Number on your Purchase Order.
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Contract & Order Information
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Contract Number: |
01-168 |
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Contract Period:
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December 14, 2023 through December 31, 2026 |
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Guidelines & Notes:
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Agency purchase orders must be emailed to mordy@yandstech.com. Please remember to put the Contract Number (01-168) on your Purchase Order.
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More Information: |
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Contract Number: |
R210403 |
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Contract Period:
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RENEWED THROUGH May 31, 2026 |
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Guidelines & Notes:
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Agency purchase orders must be emailed to mordy@yandstech.com. Please remember to put the Contract Number (R210403) on your Purchase Order.
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More Information: |
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Contract Number: |
01-169 |
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Contract Period:
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December 14, 2023 through December 31, 2026 |
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Guidelines & Notes:
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Agency purchase orders must be emailed to mordy@yandstech.com. Please remember to put the Contract Number (01-169) on your Purchase Order.
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More Information: |
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Contract Number: |
01-146 |
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Contract Period:
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December 1, 2022 through November 30, 2025 |
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Guidelines & Notes:
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Agency purchase orders must be emailed to mordy@yandstech.com. Please remember to put the Contract Number (01-146) on your Purchase Order.
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More Information: |
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Contract Number: |
01-110 |
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Contract Period:
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RENEWED THROUGH December 31, 2025 |
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Guidelines & Notes:
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Agency purchase orders must be emailed to mordy@yandstech.com. Please remember to put the Contract Number (-) on your Purchase Order.
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More Information: |
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Contract Number: |
01-170 |
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Contract Period:
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December 14, 2023 through December 31, 2026 |
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Guidelines & Notes:
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Agency purchase orders must be emailed to mordy@yandstech.com. Please remember to put the Contract Number (01-170) on your Purchase Order.
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More Information: |
Contract & Order Information
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Reseller: |
Y & S Technologies Inc.
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Contract Number: |
530205-001 |
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Guidelines & Notes: |
Agency purchase orders must be emailed to info@yandstech.com. Please remember to put the Contract Number (530205-001) on your Purchase Order.
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More Information: |
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Partner Name: |
Y & S Technologies Inc.
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Contract Number: |
MHEC - 12152020 |
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Approved States: |
47 States (excludes NJ, NY & PA) |
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Authorized Product Lines: |
Servers, Storage, Networking & Related Services |
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Contract Period: |
December 15, 2020 through January 31, 2028 |
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More Information: |
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Guidelines & Notes: |
Agency purchase orders must be emailed to info@yandstech.com. Please remember to put the Contract Number (530205-001) on your Purchase Order.
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Contract & Order Information
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Contract Title: |
GSA Multiple Award Schedule Contract (MAS) |
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Contractor: |
Y & S Technologies Inc.
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Number: |
47QTCA23D00C7 |
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Contract Period:
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Jul 30, 2028
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Federal Taxpayer ID:
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KQYEMN7NGQU7
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Cage Code: |
5A2W3 |
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DUNS Number: |
828859616 |
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Terms: |
Net 30 (On Approved Credit)
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Guidelines & Notes: |
Agency purchase orders must be emailed to info@yandstech.com. Please remember to put the Contract Number (47QTCA23D00C7) on your Purchase Order.
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Contract & Order Information
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Contract Title: |
8(a) Streamlined Technology Acquisition Resource for Services (STARS) III |
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Contractor: |
Y & S Technologies Inc.
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Number: |
47QTCB22D0419 |
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Contract Period:
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Jul 1, 2026
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Federal Taxpayer ID:
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KQYEMN7NGQU7
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Cage Code: |
5A2W3 |
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DUNS Number: |
828859616 |
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Guidelines & Notes: |
Agency purchase orders must be emailed to info@yandstech.com. Please remember to put the Contract Number (47QTCB22D0419) on your Purchase Order.
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Contract Information
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Status: |
Pending Award |
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Contract Title: |
NASA SEWP VI |
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Contractor: |
Y & S Technologies Inc.
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