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A. B. DICK PRODUCTS COMPANY OF SIOUXLAND, INC.

UEI: XPKZAUAK1JM5

A. B. DICK PRODUCTS COMPANY OF SIOUXLAND, INC. is a federal contractor, registered under UEI XPKZAUAK1JM5. It has been awarded $12,500 in federal contracts. Primary work spans Office Equipment Merchant Wholesalers. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

XPKZAUAK1JM5

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

A. B. Dick Products Company of Siouxland, Inc. specializes in the provision of professional printing and graphic arts equipment. Their core capabilities include the supply of specialized platesetting technology, such as the D-Stat platesetter, designed for integration into graphic art programs and v...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

1

All time

Active

0

Currently performing

Completed

1

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award analytics

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Justice$12.5K100%

Awards by NAICS

423420 - Office Equipment Merchant Wholesalers$12.5K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in A. B. DICK PRODUCTS COMPANY OF SIOUXLAND, INC.'s top NAICS codes and agencies

Time Clock Supplies ProviderThis subcontract agreement establishes a provider for time clock consumables, specifically time cards and ribbons, to support prime contractors working on City of Philadelphia Water Department projects. The selected provider is responsible for the delivery of these supplies based on City-issued Purchase Orders, with shipping terms set as FOB Destination Point within Philadelphia. To qualify for this engagement, the provider must maintain general liability and workers compensation insurance. The contract falls under NAICS code 423420 and is managed through the Pennsylvania Water Department.

Water Department

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time clocks and time clock supplies

Solicitation # B2728421

The City of Philadelphia Water Department is soliciting quotes for time clocks and time clock supplies under solicitation B2728421. The contract is governed by the City of Philadelphia Micro Purchase Terms and Conditions and will be awarded to the lowest, responsible, and responsive seller. The total value of the quote and aggregate purchase orders must be less than $45,000, a limit that is adjusted annually based on the CPI-U. The contract term begins on the effective date and terminates automatically after 365 days. Deliverables must be provided FOB Destination Point in Philadelphia, and the seller must provide the exact items specified in PHLContracts or approved alternates of equal quality and performance. Payment is issued via electronic deposit, and the City is exempt from federal excise, transportation, and Pennsylvania Sales and Use taxes. Insurance requirements include general liability of $500,000 per occurrence and automobile liability of $300,000 per occurrence, though those providing supplies via common carrier only require general liability. All quotes must be submitted electronically through the PHLContracts portal by the specified deadline.

Water Department

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Комп’ютерне обладнання

Solicitation # UA-2026-11-07-001220-a

The Government of Ukraine, specifically the State Institution Center for Probation, has issued a solicitation for the procurement of computer equipment, specifically multifunctional printers. This procurement process, identified by solicitation number UA-2026-11-07-001220-a, was posted on November 7, 2026, with a response deadline set for November 11, 2026. The equipment is intended for use in Lutsk, Volyn Oblast, Ukraine. Interested parties may coordinate with the primary point of contact, Ivanna Mykhailivna Siedina, via email or phone. Detailed information regarding the tender can be accessed through the official Prozorro electronic procurement portal.

Державна установа "Центр пробації"

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Створення сучасного освітнього простору в Комунальному закладі загальної середньої освіти Луцький ліцей № 9 Луцької міської ради

Solicitation # UA-2026-11-07-000812-a

This solicitation, issued by the Lutsk Lyceum No. 9 of the Lutsk City Council under the Government of Ukraine, aims to create a modern educational space through the procurement of interactive panels. The project is located in Lutsk, Volyn Oblast, and is managed by the primary point of contact, Volodymyr Mykhailovych Ruschak. The tender was posted on November 7, 2026, with a response deadline set for November 12, 2026. Interested parties can find further details and submit their responses via the Prozorro electronic procurement system using solicitation number UA-2026-11-07-000812-a.

КЗ ЗСО "Луцький ліцей № 9 Луцької міської ради"

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multifunction device

Solicitation # BD-27-1539-OCA01-OCA01-135216

The Office of the Child Advocate for the state of Massachusetts has issued solicitation BD-27-1539-OCA01-OCA01-135216 for the procurement of a multifunction device. This requirement falls under the category of imaging devices and related supplies, equipment, and services, specifically classified under UNSPSC Code 45-10-15 for printing machinery and equipment. The solicitation was posted on November 7, 2026, with a response deadline of November 20, 2026. This is an open market purchase for one unit of equipment to be performed and delivered in Boston, Massachusetts. Administrative coordination for this contract is managed by Spencer Gurley-Green, the primary purchaser, and Jean Clements. Invoicing and billing should be directed to Jean Clements at the Office of the Child Advocate, located at One Ashburton Place, Room 1101, Boston, MA 02108. While the quantity for the device is specified as one unit, the total contract value and specific unit pricing are not provided in the available solicitation documentation.

Office of the Child Advocate

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Printing Press Replacement

Solicitation # 27-081

Johnson County Community College is seeking proposals for the replacement of its current high-volume production digital presses, specifically a Canon imagePRESS C10010 color press and a Konica Minolta AccurioPress 6136 black-and-white press. The objective is to acquire production-class digital printing systems that enhance efficiency, improve media flexibility, and distribute production volume across multiple devices to eliminate dependency on a single engine. This Request for Bid, numbered 27-081, requires pricing to be submitted via a specific Excel template and includes a requirement for physical samples. The clarification deadline is November 10, 2026, at 5:00 PM, and the final bid due date is November 13, 2026, at 2:00 PM. Primary contact for this procurement is Crystal Yordy-Greer within the JCCC Procurement Services department.

Johnson County Community College

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DBH - Kronos Timeclocks and Maintenance

Solicitation # SRC0000042386

The State of Ohio Department of Behavioral Health is soliciting bids for the procurement of UKG InTouch DX timeclocks. The requirement includes thirty-five units of the UKG InTouch DX with Bar Code Badge Reader (Part Number 8610000-001) and thirty-five units of the UKG InTouch DX with Bar Code Badge Reader Depot Exchange (Part Number 99X0000-001). These items must be shipped to five different locations, with total quantities distributed across various behavioral healthcare facilities including Northcoast Behavioral Hospital, Summit Behavioral Hospital, Central Ohio Behavioral Healthcare Hospital, Ohio Pharmacy Services, and Heartland Behavioral Hospital. The contract will be awarded to the lowest-cost responsive and responsible supplier. Bidders must include all costs for delivery, setup, and warranty in their submissions, and substitutions are strictly prohibited unless explicitly authorized. All pricing must be entered into the OhioBuys item grid, and any separate quotes must match the grid total exactly to avoid disqualification. All vendor inquiries must be submitted exclusively through the OhioBuys Inquiry Field. In the event of a tie, the award will be granted to the first valid bid received based on the OhioBuys timestamp.

Dmh104200 Financial Management Jrst11, Dmh105200 Information Technology Jrst33

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Багатофункціональний пристрій

Solicitation # UA-2026-11-06-014436-a

This solicitation, issued by the Main Personnel Training Center of the State Border Guard Service of Ukraine named after Major General Ihor Momot, is for the procurement of a multifunctional device. The tender is managed by the Government of Ukraine and is based in Cherkasy, where the performance of the contract will take place. Interested parties must submit their responses by November 11, 2026. Key contractual requirements specify that the country of origin for the goods cannot be the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Detailed terms regarding payment and delivery are outlined in sections 4 and 5 of the draft agreement. Primary coordination for this procurement is handled by Yuliia Vasylivna Yakovyshina.

ГОЛОВНИЙ ЦЕНТР ПІДГОТОВКИ ОСОБОВОГО СКЛАДУ ДЕРЖАВНОЇ ПРИКОРДОННОЇ СЛУЖБИ УКРАЇНИ ІМЕНІ ГЕНЕРАЛ-МАЙОРА ІГОРЯ МОМОТА(ВІЙСЬКОВА ЧАСТИНА 9930)

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Комплекти мультимедійного обладнання ТИП 3 для навчальних кабінетів і STEM-лабораторій закладів загальної середньої освіти Чорноострівської селищної ради

Solicitation # UA-2026-11-06-012431-a

This contract involves the procurement of Type 3 multimedia equipment sets for educational classrooms and STEM laboratories under the Chornostrivska Settlement Council. The specific equipment consists of 75-inch interactive panels featuring an Android-based operating system, without PC modules, including wall mounts. A strict origin restriction is in place, prohibiting goods manufactured in the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. The delivery of goods must be completed by December 20, 2026, with individual shipments occurring within seven working days of an electronic request from the customer. Payment is structured to occur after the delivery of goods and the signing of a delivery note, provided that funds have been received by the customer, but no later than December 31, 2026. Specifically, the customer is required to settle payments within ten working days following the signing of the delivery note.

Чорноострівська селищна рада

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Принтери

Solicitation # UA-2026-11-06-012074-a

This solicitation, issued by the Municipal Enterprise Hospital No. 2 named after V.P. Pavlusenko of the Zhytomyr City Council, is for the procurement of printers. The tender was posted on November 6, 2026, with a response deadline set for November 10, 2026. The performance of the contract will take place in Zhytomyr, Ukraine. A critical requirement of this contract is the strict prohibition of goods originating from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Any products sourced from these countries will be rejected by the buyer, and the supplier will be subject to penalties as specified in the contract terms. Interested parties may contact Alina Korzun for further information.

КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ЛІКАРНЯ №2 ІМ. В.П.ПАВЛУСЕНКА" ЖИТОМИРСЬКОЇ МІСЬКОЇ РАДИ

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Інтерактивні панелі НУШ

Solicitation # UA-2026-11-06-010375-a

The Government of Ukraine, specifically the Department of Education, Culture, Tourism, Youth and Sports of the Bukachivtsi Settlement Council, is soliciting bids for the procurement of interactive panels for New Ukrainian School (NUS) initiatives. This procurement is being conducted under the framework of the Ukraine Facility to enhance educational infrastructure in the Ivano-Frankivsk region. The solicitation, identified by number UA-2026-11-06-010375-a, was posted on November 6, 2026, with a response deadline set for November 12, 2026. The project will be performed in Bukachivtsi, and interested parties may coordinate with the primary point of contact, Svitlana Vynnyk.

ВІДДІЛ ОСВІТИ, КУЛЬТУРИ, ТУРИЗМУ, МОЛОДІ ТА СПОРТУ БУКАЧІВСЬКОЇ СЕЛИЩНОЇ РАДИ

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УФ принтер UV А4 L805

Solicitation # UA-2026-11-06-006363-a

Military Unit 3002 of the National Guard of Ukraine is soliciting bids for the procurement of a UV A4 L805 printer. This acquisition is being conducted in accordance with Cabinet of Ministers of Ukraine Resolution 1275, which governs defense procurement during the period of martial law. The solicitation, identified by number UA-2026-11-06-006363-a, was posted on November 6, 2026, with a response deadline set for November 17, 2026. The performance of the contract and delivery of the equipment will take place in Lviv, Lviv Oblast, Ukraine. Interested parties may coordinate through the primary point of contact, Oksana Romanivna Andrushko.

ВІЙСЬКОВА ЧАСТИНА 3002 НАЦІОНАЛЬНОЇ ГВАРДІЇ УКРАЇНИ

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Багатофункціональний пристрій Epson Eco Tank M2170

Solicitation # UA-2026-11-06-006130-a

The Sumy Court of Appeal, a government body of Ukraine located in Sumy, has issued a solicitation for the procurement of an Epson Eco Tank M2170 multifunctional device. The procurement process is identified by solicitation number UA-2026-11-06-006130-a and was officially posted on November 6, 2026. Interested parties must submit their responses by the deadline of November 11, 2026. The primary point of contact for this acquisition is Yuriy Oleksandrovych Yemelyanov, and the performance of the contract will take place within the city of Sumy.

Сумський апеляційний суд

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Багатофункціональний пристрій Canon i-SENSYS MF754Cdw II (7185C010)

Solicitation # UA-2026-11-06-003171-a

This solicitation, issued by Military Unit A1937 of the Government of Ukraine, is for the procurement of a Canon i-SENSYS MF754Cdw II multifunctional device. The procurement process is governed by the requirements of Cabinet of Ministers of Ukraine Resolution No. 1275, which regulates defense procurement during the period of martial law. The performance of the contract will take place in Kyiv, Ukraine. Interested participants must submit their proposals by November 11, 2026. By submitting a price offer, the participant formally confirms that the proposed goods do not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Primary contact for this solicitation is Oleksandr Gordienko.

Військова частина А1937

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Багатофункціональні пристрої

Solicitation # UA-2026-11-06-002028-a

The Government of Ukraine, specifically the Vinnytsia Regional Territorial Recruitment and Social Support Center, has issued solicitation UA-2026-11-06-002028-a for the procurement of multifunctional laser printers. The contract is centered on acquiring office equipment to support administrative operations within the Vinnytsia region. Interested parties must submit their responses by November 17, 2026, at 11:00 AM. The performance of the contract will take place in the city of Vinnytsia, Ukraine. For further inquiries or coordination, the primary point of contact is Liudmyla Nikitina.

Вінницький обласний територіальний центр комплектування та соціальної підтримки

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Procurement of Interactive Smartboards with Stands (Open to local suppliers, applications from international suppliers will not be accepted) [email hidden]

Solicitation # 2026/FEGEO/FEGEO/138916

The Food and Agriculture Organization of the United Nations (FAO) is soliciting offers for the procurement of Interactive Smartboards with Stands to be delivered to Georgia. This opportunity is open exclusively to local suppliers, as applications from international suppliers will not be accepted. Interested parties must possess at least a UNGM Basic Registration with FAO to participate in the bidding process. All offers must be submitted electronically through the UNGM portal and the FAO e-tendering system to be considered valid. Submissions must include a Technical Offer, a Financial Offer, and a completed Mandatory Questionnaire. Bidders are required to certify that all requested documentation has been provided and that no material facts have been misrepresented. To ensure successful submission, files should not exceed 5MB and must avoid special characters in filenames to prevent corruption. All correspondence regarding this tender must be managed through the correspondence tab of the UNGM portal.

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REQUEST FOR QUOTATION: Supply of Office Headsets and Ergonomic Chair Please check the tender documentation on how to contact the Buyer

Solicitation # rfx_13911_ROAF

The International Labour Organization (ILO) has issued a Request for Quotation (rfx_13911_ROAF) for the supply of office headsets and ergonomic chairs to be performed in Rwanda. This solicitation is categorized under NAICS code 423420 and requires bidders to be qualified and capable of delivering the specified goods and services. Participation in the process implies acceptance of the Terms and Conditions applicable to ILO Contracts, and any non-conformity with these terms or the additional contractual conditions may negatively impact the evaluation of an offer. Bids must be submitted electronically through the ILO e-Sourcing platform (Jaggaer) via the UNGM Portal. The submission process is organized into three response envelopes covering qualification, technical, and commercial components, which can be completed either online or via an offline Excel questionnaire. All components must be uploaded before the deadline specified on the platform's server clock, as late submissions will be rejected. In cases where the e-Sourcing platform is unavailable, bidders are instructed to contact the procurement office at [email hidden].

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2402 PUC27IT034 Wireless Mobile Printers

Solicitation # SRC0000042939

This solicitation, numbered SRC0000042939, is for the procurement of ten inkjet printers for the Public Utilities Commission of Ohio. The requirement consists of eight HP Officejet 250 Mobile All in One multifunction color printers and two Epson WorkForce EC C110 Wireless Mobile color printers. The award will be granted to the lowest responsive and responsible bidder, with a preference for certified MBE, Edge, WBE, and VFBE businesses. Preference may also be given to bids based on an existing State of Ohio contract with CDW. Bidders must submit a quote via OhioBuys that includes manufacturer part numbers, product ID numbers, and an expiration date of at least 30 days. If referencing a state contract, the contract number must be provided in the grid without additional verbiage to be considered. All items must be new, not refurbished, and sourced domestically to the greatest extent possible. The selection process is strictly limited to the required grid completion, and the State Standard Terms and Conditions apply without exception.

Puc300000 Administration Puc4, Puc-public Utilities Commission

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