PSC Category 75-P (Office Supplies and Devices) encompasses a broad range of office-related products and equipment used across federal government agencies. These supplies include writing instruments, paper products, filing supplies, desk accessories, school and office supplies, and various document management tools. The category covers essential consumables and equipment necessary for administrative and operational functions within government offices, schools, and facilities. Recent federal contract awards under PSC 75-P demonstrate a focus on targeted, specialized procurements for specific government facilities. Key awards include the Bureau of Indian Education's school supply kit procurement for the Tuba City Boarding School, valued at an undisclosed amount but involving 1,200 precisely configured supply kits. Other notable awards include the Department of the Army's procurement of office equipment like digital clocks, monitor arms, and printer accessories. These awards typically utilize small business set-asides, with common set-aside types including Total Small Business, Indian Small Business Economic Enterprise, and Woman-Owned Small Business designations. Funding agencies frequently include the Department of Defense, Department of the Interior, and Department of Health and Human Services. Recent federal contract opportunities in PSC 75-P reveal a diverse range of office supply requirements across government agencies. Opportunities include solicitations for toner cartridges, labels, pressure-sensitive tape, digital clocks, and various office accessories. Notable opportunities include the Department of State's procurement of label tape and toner cartridges in Athens, Greece, the Indian Health Service's Blanket Purchase Agreement for office supplies in New Mexico, and NASA's market research for office supply contracts. Performance locations span multiple states including New Mexico, Arizona, New York, California, and international locations like Greece. The opportunities consistently emphasize specific technical requirements, compliance with federal acquisition regulations, and preferences for small business and socio-economic set-aside categories.
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) |
|---|---|---|---|---|---|---|
SP330021D0008 | Conveyor Handling Company, Inc. | $150.0m | 6/11/21 | 6/10/26 | 12/20/23 | |
47QSEA19D00AY-47QSEA20A000C | Noble Supply & Logistics, LLC | $75.2m | 8/3/20 | 8/2/25 | 7/30/24 | |
47QSEA20D005N-47QSEA22A0004 | Capital Shredder Corp | $562.7k | 9/29/22 | 9/28/25 | 8/20/24 | |
GS02F0229R-47QSEA20A000A | Supplies Now Inc. | $24.5m | 8/3/20 | 8/2/25 | 2/4/25 | |
GS14F0035K | Officemax Incorporated | $1.3b | 8/23/00 | 8/22/20 | 8/31/17 |
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) |
|---|---|---|---|---|---|---|
Purchase Order SP330024P1469 | Royco Packaging Inc. | $1.5k | 9/25/24 | 10/25/24 | 9/25/24 | |
Purchase Order HSCGG914PPUD075 | Execu-Data | $1.7k | 8/20/14 | 9/19/14 | 8/20/14 | |
BPA Call 47QSEA20A000C-47QSSC25F4D0U | Noble Supply & Logistics, LLC | $1.2k | 1/30/25 | 2/5/25 | 1/30/25 | |
BPA Call 47QSEA22A0004-47QSSC25F51Z7 | Capital Shredder Corp | $7.3k | 2/14/25 | 3/31/25 | 2/14/25 | |
Delivery Order GS02FW0003-47QSEA19F71AV | National Industries For The Blind | $36 | 6/7/19 | 6/14/19 | 6/7/19 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
BLANKET PURCHASE AGREEMENT FOR A VARIETY OF HP TONERS AND SUPPLIES | IHS1506133 | Department of Health and Human Services Indian Health Service | Solicitation 3/3 | 2/15/25, 10:47 AM | |
CUI Shredders | FA660625Q0007 | Department of the Air Force Reserve Command | Solicitation 1/1 | 2/21/25, 9:19 AM | |
Supply and Delivery of School Supplies in Various Location | 19RP3825Q0058 | Department of State | Solicitation 2/2 | 2/18/25, 3:23 AM | |
Toner for Tuba City Boarding School | 140A2325Q0072 | Department of the Interior Bureau of Indian Affairs Bureau of Indian Education | Solicitation 1/1 | 2/19/25, 10:26 AM | |
7th BN ARCG RPI | W911S225U0389 | Department of the Army Materiel Command Mission and Installation Contracting Command Fort Drum | Solicitation 1/1 | 2/7/25, 2:38 PM |
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