The Product and Service Code (PSC) L075 encompasses technical representative services related to office supplies and devices. This category appears to cover a wide range of procurement activities involving office equipment, technical support, maintenance agreements, and related supplies. The PSC involves purchasing, servicing, and maintaining various office technologies and support mechanisms across federal government agencies. The federal contract awards under PSC L075 demonstrate a diverse range of procurement activities with values ranging from $674 to $3,071,366.52. Key awards include purchase orders and delivery orders for items such as school supplies, copier maintenance, delivery scanners, toner, embassy services, and tracking equipment. Frequently awarded entities include Chrono One Trading and Logistics Inc., Anza Mailing & Shipping Systems Inc., Govsmart Inc., and Semperserve LLC. The contracts are predominantly issued by civilian agencies including the Department of State, Department of Agriculture, and various administrative bureaus. Most contracts are structured as firm fixed-price purchase orders or delivery orders, with no specific small business set-aside designations. While the provided data does not include specific federal contract opportunities, the existing contract awards suggest ongoing requirements for office equipment procurement, technical support services, maintenance agreements, and administrative support across various federal agencies. The awards indicate a consistent need for office technologies, scanning and tracking equipment, supply management, and related technical representative services supporting governmental operations domestically and internationally.
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) |
|---|---|---|---|---|---|---|
SRS40013A0007 | Miscellaneous Foreign Awardees | $0 | 1/13/13 | 1/13/18 | 1/14/13 | |
8724200404 |
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| Cantwell-Cleary Co., Inc. | $0 | 12/15/01 | 12/15/01 | 12/15/01 |
8724300407 |
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| Xpedx, LLC | $0 | 12/15/02 | 1/15/03 | 12/15/02 |
TEPS0200007 |
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| Precision Office Movers | $0 | 10/15/01 | 9/15/02 | 10/15/01 |
HSCG3816D800003 | Stratasys, Inc. | $38.9k | 9/21/16 | 9/20/19 | 8/20/18 |
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 GS03F019DA-1305M424F0171 | Kelley Create Co | $750 | 9/18/24 | 9/17/25 | 9/16/24 | |
Purchase Order 19VE3018P0270 | Miscellaneous Foreign Awardees | $6.2k | 4/13/18 | 4/13/18 | 4/13/18 | |
Purchase Order 19KE5020P1434 | Miscellaneous Foreign Awardees | $10.5k | 7/13/20 | 7/13/20 | 7/13/20 | |
Purchase Order W91ZRS11M0014 | Docusource Business Solutions, LLC | $6.7k | 10/1/10 | 9/30/11 | 5/22/12 | |
Delivery Order M0014699D0018-0006 |
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| Cetc Incorporated | $0 | 2/11/00 | 2/28/00 | 2/11/00 |