PSC Category H174 covers quality control services and products related to office machines, text processing systems, and visible record equipment. This category encompasses a wide range of technological solutions, including maintenance services, software, hardware, and specialized equipment for various government agencies. The services typically involve maintenance, repair, calibration, and support for office technology infrastructure, ranging from mailroom equipment to computer systems and peripheral devices. The federal contract awards under this PSC category demonstrate a diverse range of procurement activities, with contract values ranging from approximately $3,900 to $54,180. Key federal agencies awarding contracts include the Social Security Administration, Department of Justice, Centers for Disease Control and Prevention, Department of the Interior, and the U.S. Coast Guard. The awards primarily consist of firm fixed-price purchase orders and delivery orders for equipment and maintenance services. Frequently awarded entities include Flywheel Data LLC, American Thermoform Corporation, Pitney Bowes Inc., CGI Federal Inc., and R K Black Inc. None of the awards were set aside for specific business types, indicating open competition. The federal contract opportunities focus on mailroom equipment and software maintenance and repair services, specifically a solicitation by the Department of Veterans Affairs Veterans Health Administration. The opportunity, located at the Long Beach VA Healthcare System in California, seeks a contractor to provide scheduled maintenance, software upgrades, and repair services for nine specific mailroom equipment items. The contract is planned with a base year and four option years, with specific requirements including field service engineer certifications and a minimum of three years' relevant experience. The most recent opportunity is a sources sought notice requesting capabilities statements from potential contractors, with responses due by August 8, 2024.
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) |
|---|---|---|---|---|---|---|
GS25F0049M |
--
| Philadelphia Security Products, Inc. | $125.0k | 9/15/01 | 9/30/11 | 7/25/07 |
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 GS14F0194D-N6817107F8002 | Apex Office Products Inc. | $3.8k | 6/19/07 | 9/30/07 | 7/9/07 | |
Purchase Order N6893623P0163 | Custom Calibration Solutions LLC | $11.8k | 2/28/23 | 3/1/23 | 2/28/23 | |
Purchase Order INA14PX00015 | Rocky Mountain Office Systems, Inc. | $3.9k | 11/6/13 | 1/31/15 | 1/30/15 | |
Purchase Order DEAF3603GO23010 | Lewan & Associates, Inc. | $21.1k | 4/1/03 | 3/31/06 | 3/30/05 | |
Delivery Order GS25F0023M-DJBP0609LB110071 | Canon U.s.a., Inc. | $199 | 11/30/11 | 11/30/11 | 11/30/11 |