PSC Category W074 encompasses leasing and rental services for office equipment, specifically focusing on office machines, text processing systems, and visible record equipment. These services include multi-functional devices (MFDs), printers, copiers, scanners, mail processing systems, and postal metering equipment used across federal agencies. The category covers comprehensive leasing arrangements that typically include installation, maintenance, consumables, training, and technical support for various office document management technologies. Federal Contract Awards in this category predominantly involve the Defense Logistics Agency (DLA), Department of Veterans Affairs (VA), and Federal Emergency Management Agency (FEMA), with contract values ranging from approximately $5,000 to $4.5 million. Many awards are firm fixed-price delivery orders or purchase orders with base periods and multiple option years, usually spanning 60 months. Frequent prime contractors include Trident E&P LLC, Cartridge Technologies LLC, JTF Business Systems Corporation, and Quadient Inc. Awards frequently utilize full and open competition, with some set-asides for Service-Disabled Veteran-Owned Small Businesses (SDVOSB). Performance locations are diverse, including domestic sites and international locations such as Japan, Germany, Italy, Poland, and various U.S. military bases. Recent federal contract opportunities similarly focus on leasing multi-functional devices and mail processing equipment across various agencies. The Department of Veterans Affairs has published several solicitations for mail metering systems and copier leases, while the Defense Logistics Agency seeks leasing arrangements for MFDs in international locations like Norway, Kosovo, Estonia, Latvia, and Lithuania. The Federal Emergency Management Agency has also posted opportunities for copier and printer equipment. Most opportunities are unrestricted or set aside for small businesses, with NAICS code 532420 and a $40 million size standard. Typical requirements include comprehensive service packages involving equipment lease, maintenance, training, and network integration.
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) |
|---|---|---|---|---|---|---|
GS03F046DA | Canon U.s.a., Inc. | $58.7m | 1/21/16 | 1/20/26 | 2/20/25 | |
DLA90079C2703 |
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| No Data From D And B | $0 | 5/15/79 | Not listed | 5/15/79 |
MDA90482C0073 |
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| No Data From D And B | $0 | 11/15/82 | Not listed | 11/15/82 |
GS00V0P0043BPA0069 | Canon U.s.a., Inc. | $3.4k | 11/1/07 | 10/31/08 | 10/16/07 | |
DAJA0487C0495 |
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| None | $0 | 10/15/86 | Not listed | 10/15/86 |
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 F6154681G0005-DE170198110C01180118F6154681G0005 |
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| No Data From D And B | $0 | 10/15/81 | Not listed | 10/15/81 |
BPA Call DEMA0011379-DEBP0005665 | Ricoh USA Inc. | $564.7k | 4/14/17 | 5/31/22 | 10/28/24 | |
Delivery Order F6256288D9020-F7400198910C1189F6256288D9020 |
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| None | $0 | 10/15/89 | Not listed | 10/15/89 |
Delivery Order GS25F0062L-HSCG2510F8V2C10 | Xerox Corporation | $3.1k | 10/1/09 | 10/1/09 | 4/1/11 | |
Delivery Order DAJB0384D3124-JB030198411C01590159DAJB0384D3124 |
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| No Data From D And B | $0 | 11/15/84 | Not listed | 11/15/84 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Lease 52 MFDs for Germany | SP7000-21-RFQ-1018 | Defense Logistics Agency | Solicitation 1/1 | 2/1/21, 3:52 PM | |
Blanket Purchase Agreement for rental of audio-visual and IT equipment and support services | 19RB1023P0012 | Department of State US Embassy Belgrade | Pre-Solicitation 1/2 | 12/21/22, 9:12 AM | |
100 MFDs for Italy | SP7000-21-Q-1020 | Defense Logistics Agency | Pre-Solicitation 1/2 | 2/22/21, 8:30 AM | |
Sole Source Contract for Leases of MFDs in Spain | SP7000-23-RFI-1010 | Defense Logistics Agency | Pre-Solicitation 1/1 | 2/10/23, 9:30 AM | |
HP Latex 630W 64" Print and Cut Plus Solution or Equal Lease - NAF FUNDING - AMENDED | FA850125Q0029 | Department of the Air Force Materiel Command Air Force Sustainment Center | Solicitation 1/1 | 12/17/24, 1:44 PM |
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