PSC Category H175 encompasses quality control services and products related to office supplies and devices. The category covers a wide range of office equipment, including computer hardware, peripheral devices, maintenance services, and supporting technologies. These products and services are critical for maintaining operational efficiency across various federal agencies, supporting administrative functions, emergency preparedness, and mission-critical activities. Federal contract awards under this PSC category demonstrate significant diversity in scope and value, ranging from small purchase orders of $10,000 to larger delivery orders exceeding $7 million. Frequently awarded entities include Service-Disabled Veteran-Owned Small Businesses (SDVOSB) like MJL Enterprises, LLC and Shelby Distributions Inc., as well as small businesses such as Rent-A-Pc Inc. and Cartridge Technologies, LLC. Funding agencies prominently include the Department of Veterans Affairs, USDA Forest Service, Department of State, and Department of the Interior. Contract types are predominantly firm fixed-price purchase orders and delivery orders, often utilizing General Services Administration Multiple Award Schedule (MAS) contract vehicles. Set-asides frequently include small business, service-disabled veteran-owned, and occasionally specific designations like Indian Small Business Economic Enterprise. These contract awards primarily focus on procuring office equipment, computer rentals, maintenance services, and related supplies. Specific acquisitions include computer equipment rentals for wildfire management, desktop delivery of office supplies, maintenance of printer and copier equipment, educational materials, IT hardware like monitors and AED units, and standing desk risers. Performance locations span multiple states and international missions, with contracts supporting administrative operations, emergency response, and mission-critical functions across civilian agencies and military branches.
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) |
|---|---|---|---|---|---|---|
19VM3020A0010 | Miscellaneous Foreign Awardees | $0 | 3/30/20 | 3/31/20 | 4/1/20 | |
1333BJ22A00150001 | AGI International, Inc. | $100.0k | 9/1/22 | 8/31/23 | 1/31/23 | |
15JA5418A00000051 | The Weeks-Lerman Group Llc | $0 | 10/30/17 | 9/30/18 | 10/30/17 | |
47QSEA19D009B-36C26023A0037 | MJL Enterprises, LLC | $350.0k | 9/8/23 | 9/7/28 | 8/31/23 | |
W91QF412A0007 | Leavenworth Paper & Office Supply LLC | $200.0k | 7/12/12 | 7/10/15 | 7/12/12 |
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 HHSI241201400173P | A & B Business, Inc. | $4.5k | 1/10/14 | 8/8/19 | 8/27/19 | |
Purchase Order 140A2323P0291 | Lakeshore Learning Materials, LLC | $24.6k | 5/18/23 | 6/30/23 | 5/18/23 | |
Purchase Order AG31MEP140083 | Canon U.s.a., Inc. | $4.1k | 9/26/14 | 12/30/14 | 9/26/14 | |
Purchase Order DJJ14PEIR010311 | Iron Mountain Information Management LLC | $61.5k | 9/29/14 | 9/28/15 | 9/25/14 | |
Purchase Order SBC40014M0606 | Miscellaneous Foreign Awardees | $6.5k | 8/18/14 | 8/18/14 | 8/18/14 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
High Speed Scanners | 030ADV20Q0275 | Library of Congress | Award Notice 2/4 | 8/27/20, 1:19 PM | |
Law Enforcement Currency Counters | 0011524875 | Department of the Army Materiel Command Army Contracting Command | Solicitation 1/1 | 8/26/20, 1:25 AM | |
High Speed Scanners | 030ADV20Q0275 | Library of Congress | Award Notice 4/4 | 8/27/20, 1:57 PM | |
Education Materiel for Sanostee Day School, Sanost | 140A2323Q0291 | Department of the Interior Bureau of Indian Affairs Bureau of Indian Education | Award Notice 2/2 | 5/18/23, 2:02 PM | |
Whiteboards for STUS, 33FTS and OG | JLB545 | Department of the Air Force Air Education and Training Command | Solicitation 1/1 | 9/28/22, 3:23 PM |
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