Spy Chest Inc. provides government agencies with several ways to purchase equipment.

It is our mission at Spy Chest Inc to provide government agencies with equipment in a timely manner. By streamlining the procurement process to meet individual agency needs and resources, equipment can be obtained as needed within one of several purchasing avenues.  We understand the urgent need of our government clients, therefore we insure orders are processed accurately and timely. We look forward to providing you equipment with unsurpassed professionalism and accuracy.

	Online Ordering			www.SpyChest.com
(Government Issued Credit Card) Online ordering for all government agencies is available 24/7 using government issued credit cards. Simply add the items you require to the shopping cart by clicking "Buy Now" next to those items online. Once you have added all required items, simply proceed to the "Checkout" page were you will be required to complete all bold fields on the secure order form. Once the order form is complete, click on "Submit Order". Orders submitted by 12:00 Noon CST usually ship the same business day Once an online order has been successfully submitted, a receipt will be automatically sent to the email address you provided during the checkout process. Order ID number along with other order details will be included in the receipt. Should you have questions after an online order has been submitted, please be prepared to provide the Order ID number with your calls, faxes or emails.

 

 

	Purchase Orders			Please call 1-800-211-7741 to confirm receipt of Purchase Order.
(Official City, State, County, Military & Federal Agency Purchase Order)   Purchase Orders are accepted for City, State, County, and Federal Agencies as well as all branches of Military. When submitting a Purchase Order (PO) please fax the billing and shipping information to 850-682-0083. Please be sure agency logo appears on the fax as well as the address, phone number, fax number and contact person for both billing and shipping. For those agencies requiring a W-9, please make the request at the time PO is submitted. 15 Day Net is the standard payment requirement unless other arrangements have been pre-negotiated with Spy Chest Inc management. Approved PO's usually ship within 1 business day.
Purchase Order Submission Options   Fax:                               Address:   850-682-0083                               Spy Chest Inc.   Email:                               202 S. Main Street   admin@spytechs.com                               Crestview, Florida 32536

 

	Government Contracts		CAGE CODE - 4VKZ4	Please call 1-800-211-7741 to confirm receipt of Contract.
(Prime Contractor - CAGE / NCAGE Contract)   For those agencies wishing to purchase equipment by method of a contract, please submit contract via fax, email or direct paper copy mail for approval. Contracts usually require 1 business day to evaluate. Accepted contracts will be delivered as per the terms established within the contract agreement.
Contract Submission Options   Fax:                               Address:   850-682-0083                               Spy Chest Inc.   Email:                               202 S. Main Street   admin@spytechs.com                               Crestview, Florida 32536