Product Service Code (PSC) 7510 encompasses office supplies and related products critical for government agency operations. This category includes a wide range of items such as paper products, writing instruments, filing supplies, desk accessories, printer supplies, tapes, labels, and miscellaneous office equipment. These supplies support administrative functions across federal, state, and local government entities, ensuring smooth daily operations in various institutional settings. Federal Contract Awards under PSC 7510 demonstrate a consistent pattern of procurement through Blanket Purchase Agreements (BPAs) and delivery orders, primarily utilizing the General Services Administration's Multiple Award Schedule (MAS) program. Most awards are firm-fixed-price contracts ranging from $22 to $5,578, with performance periods typically spanning several months to a year. Frequent awardees include companies like Mono Machines LLC, Document Imaging Dimensions Inc., and Supplies Now Inc. The majority of these awards are issued by civilian agencies such as the General Services Administration (GSA), with common set-asides including total small business, service-disabled veteran-owned small business, and Indian small business economic enterprise designations. Performance locations are predominantly across the continental United States, with a concentration in federal administrative centers. Recent Federal Contract Opportunities in PSC 7510 reveal diverse procurement needs across government agencies. The Department of Veterans Affairs, Department of the Navy, Department of the Interior, and Department of State have solicited requirements for items like printer toner cartridges, promotional items, office supplies, and specialized branded products. Opportunities span various acquisition strategies, including small business set-asides and unrestricted competitions. Typical requirements include specific quantities of items like HP and Lexmark toner cartridges, SOCOM promotional items, office supplies for embassy operations, and specialized printing products. Performance locations include military installations, embassy facilities, and various federal centers across the United States, with some international opportunities in locations like Brazil and Panama.
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) |
|---|---|---|---|---|---|---|
47QSEA19D00AY-47QSEA20A000C | Noble Supply & Logistics, LLC | $75.2m | 8/3/20 | 8/2/25 | 7/30/24 | |
GS03F0005X | Purchase Power Exchange, LLC | $250.0k | 10/1/10 | 9/30/15 | 2/22/13 | |
SRP38008DXR | Miscellaneous Foreign Awardees | $2.3m | 10/1/07 | 9/30/08 | 10/1/07 | |
SCS80006DXR | Miscellaneous Foreign Awardees | $379.0k | 10/1/05 | 9/30/06 | 10/1/05 | |
47QSEA19D0002-1333BJ25A00270001 | Sterile Services Co | $3.0m | 12/17/24 | 12/16/29 | 12/16/24 |
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 GS14F0181D-GSNPNBL55246 | MMG Technology Group, Inc. | $258 | 11/22/05 | 12/25/05 | 11/22/05 |
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 | |
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 | |
8th BN ARCG RPI | W911S225U0388 | Department of the Army Materiel Command Mission and Installation Contracting Command Fort Drum | Solicitation 1/1 | 2/7/25, 2:05 PM |
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