ANNUAL SUPPLIES AND MAINTENANCE FOR THE IDENTISYS ID MACHINE. NTE 50K IDENTISYS INC $26,330 DISTRICT OF COLUMBIA COURTS DISTRICT OF COLUMBIA COURTS — 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers L075 TECHNICAL REPRESENTATIVE- OFFICE SUPPLIES AND DEVICES Apr 6, 2026 Apr 3, 2026 Apr 2, 2027
CARACAS - GSO/PROPERTY-CLEANING SUPPLIES MISCELLANEOUS FOREIGN AWARDEES $12,577 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 921190 Other General Government Support L075 TECHNICAL REPRESENTATIVE- OFFICE SUPPLIES AND DEVICES Jan 29, 2026 Jan 29, 2026 May 26, 2026
ABILITY ONE OFFICE SUPPLY STORE-TO PROVIDE LABOR, MATERIALS AND SERVICES TO OPERATE AT NO COST, AN OFFICE SUPPLY STORE AT THE USDA HEADQUARTERS, WASHINGTON, DC IN ACCORDANCE WITH THE JAVITS-WAGNER-O'DAY ACT (JWOD) AND THE ATTACHED STATEMENT OF W WINSTON-SALEM INDUSTRIES FOR THE BLIND INC $0 USDA, DEPARTMENTAL ADMINISTRATION USDA, DEPARTMENTAL ADMINISTRATION — 561110 Office Administrative Services L075 TECHNICAL REPRESENTATIVE- OFFICE SUPPLIES AND DEVICES Aug 28, 2025 Aug 24, 2020 Feb 20, 2026
DIGISELECT - KEY WATCHER CONTROLLER AND KEYRING (GSO/HOUSING) MISCELLANEOUS FOREIGN AWARDEES $11,251 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing L075 TECHNICAL REPRESENTATIVE- OFFICE SUPPLIES AND DEVICES Aug 24, 2025 Aug 24, 2025 Oct 1, 2025
QUORUM SUBSCRIPTION SERVICES QUORUM ANALYTICS INC $290,217 DEPT OF THE ARMY DEPT OF THE ARMY — 513210 Software Publishers L075 TECHNICAL REPRESENTATIVE- OFFICE SUPPLIES AND DEVICES Jun 30, 2025 Jul 1, 2025 Jun 30, 2026
PROVIDE DRAWING DEVELOPMENT SERVICES TO CREATE SHIP INSTALLATION DRAWING (SID) PACKAGES FOR SCDS FOR YRBM50 FOR PSNS AND IMF. THE REQUIREMENTS ALSO INCLUDE COMPUTER AIDED DESIGN (CAD) MODELING AND DRAFTING. TRIDENTIS LLC $228,590 DEPT OF THE NAVY DEPT OF THE NAVY — 541330 Engineering Services L075 TECHNICAL REPRESENTATIVE- OFFICE SUPPLIES AND DEVICES Jun 6, 2025 Jun 6, 2025 Aug 29, 2025
THE PURPOSE OF THIS TASK IS TO PROVIDE WORK PACKAGING AND CONTROL SERVICES (WPC) FOR THE VARIOUS SUBMARINE AND CARRIER PROJECTS HII FLEET SUPPORT GROUP LLC $404,507 DEPT OF THE NAVY DEPT OF THE NAVY — 541330 Engineering Services L075 TECHNICAL REPRESENTATIVE- OFFICE SUPPLIES AND DEVICES Mar 18, 2025 Mar 24, 2025 Mar 23, 2026
PROVIDE TECHNICAL WORK DESCRIPTION PREPARATION AND REVISION SERVICES. HII FLEET SUPPORT GROUP LLC $1,205,231 DEPT OF THE NAVY DEPT OF THE NAVY — 541330 Engineering Services L075 TECHNICAL REPRESENTATIVE- OFFICE SUPPLIES AND DEVICES Mar 14, 2025 Mar 14, 2025 Jun 30, 2026
JUSMAG/BK25 CME: SCHOOL SUPPLIES CHRONO ONE TRADING AND LOGISTICS INC $25,575 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 339940 Office Supplies (except Paper) Manufacturing L075 TECHNICAL REPRESENTATIVE- OFFICE SUPPLIES AND DEVICES Mar 14, 2025 Mar 14, 2025 Apr 14, 2025
PROVIDE SHIPCHECK AND DRAWING DEVELOPMENT SERVICES TO CREATE SHIP INSTALLATION DRAWING (SID) PACKAGES FOR USS ABRAHAM LINCOLN (CVN72) TRIDENTIS LLC $828,795 DEPT OF THE NAVY DEPT OF THE NAVY — 541330 Engineering Services L075 TECHNICAL REPRESENTATIVE- OFFICE SUPPLIES AND DEVICES Mar 13, 2025 Mar 14, 2025 Sep 5, 2025
GCAK ANNUAL COPIER MAINTENANCE AGREEMENT KELLEY CREATE CO $750 NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION — 333244 L075 TECHNICAL REPRESENTATIVE- OFFICE SUPPLIES AND DEVICES Sep 16, 2024 Sep 18, 2024 Sep 17, 2025
ANNUAL SERVICE AGREEMENTS TO COVER: ONE NEOPOST DS55 DELIVERY SCANNER, SERIAL #15183521402339 WITH WIRELESS BARCODE SCANNER, SERIAL #1523300500250, WTS-P 19" MONITOR, MOUSE AND KEYBOARD & MC55 ETHERNET CARD KIT, SERIAL #7C4A82 ONE NEO ANZA MAILING & SHIPPING SYSTEMS INC $3,348 ANIMAL AND PLANT HEALTH INSPECTION SERVICE ANIMAL AND PLANT HEALTH INSPECTION SERVICE — 532420 Office Machinery and Equipment Rental and Leasing L075 TECHNICAL REPRESENTATIVE- OFFICE SUPPLIES AND DEVICES Apr 18, 2024 Apr 1, 2024 Mar 31, 2025
TONER GOVSMART, INC. $15,996 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 334111 Electronic Computer Manufacturing L075 TECHNICAL REPRESENTATIVE- OFFICE SUPPLIES AND DEVICES Dec 18, 2023 Dec 18, 2023 Dec 18, 2023
FOR QUESTIONS PLEASE CONTACT SHAWN TAYLOR AT [email protected] ABM FEDERAL SALES, INC. $21,465 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 541519 Other Computer Related Services L075 TECHNICAL REPRESENTATIVE- OFFICE SUPPLIES AND DEVICES Mar 2, 2023 Mar 2, 2023 Apr 2, 2023
APPRAISAL SERVICES SETH KALLER, INC. $9,500 SMITHSONIAN INSTITUTION SMITHSONIAN INSTITUTION — 541990 All Other Professional, Scientific, and Technical Services L075 TECHNICAL REPRESENTATIVE- OFFICE SUPPLIES AND DEVICES Jan 11, 2023 Jan 11, 2023 Mar 30, 2023
EMBASSY SERVICES GOSSELIN MOBILITY $184,968 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 339940 Office Supplies (except Paper) Manufacturing L075 TECHNICAL REPRESENTATIVE- OFFICE SUPPLIES AND DEVICES Dec 22, 2022 Dec 22, 2022 Mar 31, 2023
ANNUAL SERVICE AGREEMENT FOR THREE(3) SPOT TRACKERS FOR THE NASSAU COUNTRY OFFICE. SPOT TRACE EXTREME ANNUAL SPOT TRACE EXTREME ANNUAL ANNUAL SPOT TRACE BASIC + EXTREME SERVICE/ACTIVATION CREDITS. SPOT LLC $675 DRUG ENFORCEMENT ADMINISTRATION DRUG ENFORCEMENT ADMINISTRATION — 517410 Satellite Telecommunications L075 TECHNICAL REPRESENTATIVE- OFFICE SUPPLIES AND DEVICES Sep 22, 2022 Sep 23, 2022 Sep 22, 2023
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COMMENTS:
APPROVED.
APPROVAL FLOW EDIT: A/EX/FMD DELETED BY SUPPORT DESK AGENT - JASON D HOLMES ON TUE AUG 30 12:15:12 EDT 2022
REASON DELETED: INC1386868
APPROVAL FLOW EDIT: A/EX/WCF ADDED BY SUPPORT DESK AGENT - JASON D HOLMES ON TUE SEMPERSERVE LLC $3,106,291 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 561210 Facilities Support Services L075 TECHNICAL REPRESENTATIVE- OFFICE SUPPLIES AND DEVICES Sep 19, 2022 Sep 1, 2022 Aug 31, 2027
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COMMENTS:
APPROVED.
APPROVAL FLOW EDIT: A/EX/FMD DELETED BY SUPPORT DESK AGENT - CHRISTIAN QUINONES ON MON AUG 29 12:03:38 EDT 2022
REASON DELETED: INC1385946
APPROVAL FLOW EDIT: A/EX/WCF ADDED BY SUPPORT DESK AGENT - CHRISTIAN QUINONE SEMPERSERVE LLC $1,738,504 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 561210 Facilities Support Services L075 TECHNICAL REPRESENTATIVE- OFFICE SUPPLIES AND DEVICES Sep 19, 2022 Sep 1, 2022 Aug 31, 2027
IT SUPPLIES AND EQUIPMENT ILY CORP $114,629 AGENCY FOR INTERNATIONAL DEVELOPMENT AGENCY FOR INTERNATIONAL DEVELOPMENT — 561990 All Other Support Services L075 TECHNICAL REPRESENTATIVE- OFFICE SUPPLIES AND DEVICES Sep 17, 2021 Sep 17, 2021 Jul 12, 2023
3D PRINTER - EMERALD CARE ONE YEAR SERVICES PERIOD OF PERFORMANCE 9/26/21 THROUGH 9/25/22 STRATASYS, INC $12,950 US COAST GUARD US COAST GUARD — 333318 L075 TECHNICAL REPRESENTATIVE- OFFICE SUPPLIES AND DEVICES Aug 3, 2021 Sep 26, 2021 Sep 25, 2022
P&S - JIT EXPENDABLE SUPPLIES (JUNE 2021 - MAY 2022) UNISTAT LIMITED $49,318 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 453210 L075 TECHNICAL REPRESENTATIVE- OFFICE SUPPLIES AND DEVICES Apr 27, 2021 Apr 27, 2021 May 31, 2022
CELL PHONE SERVICES FOR ALL AGENCIES MISCELLANEOUS FOREIGN AWARDEES $17,225 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 238990 All Other Specialty Trade Contractors L075 TECHNICAL REPRESENTATIVE- OFFICE SUPPLIES AND DEVICES Feb 8, 2021 Feb 8, 2021 Dec 31, 2026
TO BE UPLOADED AFTER CO APPROVAL MISCELLANEOUS FOREIGN AWARDEES $10,507 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 339940 Office Supplies (except Paper) Manufacturing L075 TECHNICAL REPRESENTATIVE- OFFICE SUPPLIES AND DEVICES Jul 13, 2020 Jul 13, 2020 Jul 13, 2020
3D PRINTER - EMERALD CARE ONE YEAR SUBSCRIPTION PERIOD OF PERFORMANCE 9/26/20 - 9/25/21 STRATASYS, INC $12,950 US COAST GUARD US COAST GUARD — 333318 L075 TECHNICAL REPRESENTATIVE- OFFICE SUPPLIES AND DEVICES Jun 25, 2020 Jun 25, 2020 Sep 25, 2021