NAICS Code 53242 encompasses office machinery and equipment rental and leasing services, focusing on the temporary provision of various office technology solutions such as copiers, printers, multi-functional devices, mail meters, and related equipment. These services involve short-term to long-term equipment leases that include maintenance, consumable supplies, training, and network integration support for government and commercial organizations. The rental arrangements typically cover sophisticated technological equipment designed to support administrative and operational functions across diverse institutional settings. Federal contract awards under this NAICS code demonstrate a consistent pattern of multi-year leasing arrangements, predominantly with defense and civilian federal agencies. Typical contract values range from $50,000 to $26.3 million, with durations spanning from 3 months to 60 months. The Defense Logistics Agency (DLA) and Department of Veterans Affairs emerge as primary funding agencies, frequently utilizing total small business or service-disabled veteran-owned small business set-asides. Performance locations are predominantly federal facilities across the United States, with some international sites including military bases in Japan, Hawaii, Korea, and Australia. Ricoh, Xerox, and other major office equipment manufacturers are commonly awarded contractors. Recent federal contract opportunities under this NAICS code reflect a diverse range of equipment leasing requirements across multiple agencies. The Department of Veterans Affairs, Defense Logistics Agency, Federal Emergency Management Agency, and Department of Energy have posted solicitations seeking multi-functional devices, mail meters, and copier systems. These opportunities consistently require comprehensive service packages including device installation, maintenance, consumable supplies, network integration, and training. Performance locations span federal facilities in states like California, Oklahoma, Illinois, and Nebraska, with some international requirements in locations like Japan and Australia. Technical specifications frequently emphasize cybersecurity compliance, network compatibility, and advanced printing/scanning capabilities.
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Last Date To Order (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
GS25F0051S | Omni Business Systems, Inc. | $176.0m | 9/28/06 | 9/27/26 | 9/25/25 | |
GS25F0051S-1605DC17A0004 | Omni Business Systems, Inc. | $15.0m | 6/28/17 | 6/30/22 | 5/3/22 | |
SP700021D0016 | JTF Business Systems Corporation | $140.4m | 8/12/21 | 8/11/26 | 3/21/25 | |
GS00V0P0043BPA0069 | Canon U.s.a., Inc. | $3.4k | 11/1/07 | 10/31/08 | 10/16/07 | |
19UP3020D0005 | Megaprynt Servis, TOV | $27.6k | 4/2/20 | 4/1/22 | 3/10/21 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order GS25F0051S-20346220F00001 | Omni Business Systems, Inc. | $119.5k | 9/14/20 | 9/13/25 | 9/11/24 | |
Purchase Order 1232SA21P0063 | Gibbs Technology Company | $162.7k | 7/22/21 | 9/26/26 | 7/22/25 | |
Delivery Order GS25F0051S-15M10320FA4100174 | Omni Business Systems, Inc. | $202.0k | 9/25/20 | 3/28/26 | 3/6/25 | |
Delivery Order GS25F0051S-24322621F0329 | Omni Business Systems, Inc. | $228.6k | 9/16/21 | 11/30/25 | 4/21/25 | |
Delivery Order GS25F0051S-15JATR24F00000078 | Omni Business Systems, Inc. | $244.6k | 10/1/24 | 9/30/25 | 4/30/25 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Multi-Function Device (MFD) Lease Agreement and PM; to include: Lease, Maintenance, and Overages. | 246-25-Q-0068 | Department of Health and Human Services Indian Health Service | Solicitation 1/2 | 6/9/25, 4:00 PM | |
Up to 60 Months Lease of ONE-Net MFDs for Portugal | SP700023Q1074 | Defense Logistics Agency | Solicitation 1/1 | 7/26/23, 10:05 AM | |
Limited Source Justification for up to a 1 month lease of 172 NMCI MFDs | SP7000-21-P-0093 | Defense Logistics Agency | Limited / Sole Source Justification 1/1 | 8/2/21, 7:59 AM | |
W099--630-23-3-6455-0738 | 36C242-23-AP-2539 Rental of Temp Chillers for BK VAMC (VA-23-00079129) | 36C24223Q0782 | Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 2 | Solicitation 1/1 | 5/30/23, 2:38 PM | |
Lease 52 MFDs for Germany | SP7000-21-RFQ-1018 | Defense Logistics Agency | Solicitation 1/1 | 2/1/21, 3:52 PM |