The PSC Category H975 encompasses Quality Control, Testing, and Inspection services specifically related to office supplies and devices. This category covers procurement activities involving verification, assessment, and quality assurance processes for various office-related equipment and consumables. The scope includes testing protocols, inspection methodologies, and quality control mechanisms for items such as printing supplies, office equipment, and associated technological devices. The federal contract awards under H975 demonstrate a focus on office supply procurement with straightforward purchase orders. The two observed awards include a $18,054.20 contract to Cayuse Technologies, LLC for HP LaserJet toner cartridges, awarded by the Department of the Interior's Bureau of Indian Affairs, and an $11,604.66 purchase order for BSB/HR award certificate templates. Both contracts were firm fixed-price purchase orders with relatively short completion timelines. The Cayuse Technologies award was notably set aside for an Indian Small Business Economic Enterprise, highlighting the government's commitment to supporting tribally-owned businesses. Contract values in this category appear to range between $11,000 and $19,000, with typical completion periods of 3-4 months. No specific federal contract opportunities were included in the provided materials for PSC Category H975. To obtain current solicitation information, interested parties would need to consult additional government procurement platforms such as SAM.gov or agency-specific procurement websites.
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) |
|---|---|---|---|---|---|---|
19Z11521A0003 | Miscellaneous Foreign Awardees | $0 | 10/21/20 | 10/20/21 | 10/23/20 | |
SZI15013A0005 | Miscellaneous Foreign Awardees | $30.0k | 11/13/12 | 11/13/14 | 7/3/14 | |
SZI15016A0041 | Miscellaneous Foreign Awardees | $0 | 11/13/12 | 11/30/16 | 8/22/16 | |
SMJ19010A0504 | Miscellaneous Foreign Awardees | $0 | 11/27/09 | 11/27/11 | 11/27/09 | |
SVM70012A0113 | Miscellaneous Foreign Awardees | $0 | 1/3/12 | 10/1/14 | 7/25/13 |
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 SKE50017M0876 | Miscellaneous Foreign Awardees | $5.6k | 6/21/17 | 6/28/17 | 6/21/17 | |
Delivery Order GS35F5840H-SAQMPD07F0578 | Edac Systems Inc. | $4.0k | 1/8/07 | 12/31/07 | 1/8/07 | |
Purchase Order AID267O001000007 | Darary LLC | $13.9k | 11/6/09 | 12/31/09 | 11/6/09 | |
Purchase Order EP05C000274 |
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| Environmental Protection Agency | $3.3k | 5/6/05 | 5/27/05 | 5/6/05 |
Purchase Order SET10009M0368 | Miscellaneous Foreign Awardees | $19.1k | 3/16/09 | 4/16/09 | 3/16/09 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
HP LASERJET TONER CARTRIDGE | 140A2323Q0128 | Department of the Interior Bureau of Indian Affairs Bureau of Indian Education | Solicitation 1/2 | 3/7/23, 4:23 PM | |
HP LASERJET TONER CARTRIDGE | 140A2323Q0128 | Department of the Interior Bureau of Indian Affairs Bureau of Indian Education | Award Notice 2/2 | 3/20/23, 3:57 PM | |
Intent to Sole Source-Noritsu QSS Green Line Printers | 15F06721P0003801 | Department of Justice Federal Bureau of Investigation | Special Notice 1/1 | 8/25/21, 9:31 AM |
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