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ACCUTEK IMAGING RESOURCE INC

UEI: FR1NBF2SJDX5

ACCUTEK IMAGING RESOURCE INC is a federal contractor, registered under UEI FR1NBF2SJDX5. It has been awarded $5,770 across 2 federal contracts. Primary work spans Computer and Computer Peripheral Equipment and Software Merchant Wholesalers and Unknown NAICS. Top awarding agencies include Department Of Energy and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

FR1NBF2SJDX5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

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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 & Distribution

Awards by Agency

Department Of Energy$5.2K90.9%

Department Of Veterans Affairs$526.49.1%

Awards by NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$5.2K90.9%

- Unknown NAICS$526.49.1%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ACCUTEK IMAGING RESOURCE INC's top NAICS codes and agencies

Fy26-FZ0-Dell Purchase

Solicitation # Doc844846

The District of Columbia Sentencing Commission is soliciting bids under solicitation number Doc844846 for the procurement of IT supplies, specifically laptops, webcams, and other computer accessories. This opportunity is restricted to Dell Resellers. The solicitation was posted on August 28, 2026, with a response deadline of September 2, 2026. The procurement is managed by the District of Columbia government, with Tamika Freeman serving as the Contract Specialist and Xayna Sanders as the Contracting Officer. To participate, vendors must provide essential documentation, including a completed Form W-9 for taxpayer identification and the PASS Master Supplier Form for vendor registration and purchase order processing. All agreements are subject to the Standard Contract Provisions for DC Government Supplies and Services, which outline requirements for quality assurance, shipping, patent indemnification, and the inspection of supplies to ensure all delivered hardware meets the specified standards.

District of Columbia Sentencing Commission (DCSCCRC)

POSTED

about 22 hours ago

DEADLINE

MARCH AIR RESERVE BASE NODE UPGRADE

Solicitation # FA466426Q0010

Solicitation FA466426Q0010 is a firm fixed price contract issued by the 452d Communications Squadron at March Air Reserve Base, California, for the procurement of Cisco products. The primary objective is to upgrade core nodes from Cisco Catalyst 9300s to Cisco 9404R chassis switches, including Cisco Catalyst 9400 DNA Advantage Term Licenses, to align with Department of the Air Force Base Area Network Requirements and Standards and ensure 99.9 percent uptime for base operations. This acquisition is a total small business set-aside under NAICS code 423430, with a delivery deadline of September 30, 2026, and shipping terms set as FOB Destination. The procurement process requires the submission of technical, price, and past performance proposals via SAM.gov. Evaluation includes a price preference for HUBZone and other successful small business concerns, while a 10 percent price penalty is applied to all other offers. Administrative requirements include electronic invoicing through the WAWF system and compliance with various FAR and DFARS clauses, specifically those regarding the prohibition of covered defense telecommunications equipment and the Buy American Act. Inspection and acceptance are managed by DoDAAC F5F3CC.

FA4664 452 Msg Pk

POSTED

DEADLINE

RFB-IS-27200134 - EDITSHARE SERVER AND NETGEAR SWITCH - BRAND SPECIFIC ONLY - Closing: 9/17/2026 12:00 PM

Solicitation # 231706

Los Angeles County is seeking bids for the procurement of EditShare servers and Netgear switches under solicitation number 231706. This brand-specific request is managed by the agency's internal services department and is designated for performance within Los Angeles, California. Interested parties must submit their responses by the deadline of September 17, 2026, at 7:00 PM. The primary point of contact for this solicitation is Peter Genov, who can be reached via email or phone for further inquiries regarding the submission process.

Los Angeles County

POSTED

DEADLINE

RFB-IS-27200134 - EDITSHARE SERVER AND NETGEAR SWITCH - BRAND SPECIFIC ONLY

Solicitation # 231706

The City of Los Angeles has issued solicitation number 231706 for the procurement of an EditShare server and Netgear switch. This is a brand-specific request, meaning only the specified brands will be considered for the contract. The performance of this contract will take place in Los Angeles, California. Interested vendors must submit their responses by the deadline of September 17, 2026, at 10:00 PM. Potential participants may be required to register on the City of Los Angeles website to bid. Inquiries regarding the content or requirements of the solicitation should be directed to the designated contact person.

City of Los Angeles

POSTED

DEADLINE

EDITSHARE SERVER AND NETGEAR SWITCH - BRAND SPECIFIC ONLY

Solicitation # RFB-IS-27200134

The County of Los Angeles is soliciting bids under tender RFB-IS-27200134 for the procurement of brand-specific EditShare servers and Netgear switches. This request falls under the categories of mini and mainframe computer software and network communications. The procurement is strictly limited to these specific brands to meet the technical requirements of the agency. Interested vendors must submit their responses by September 17, 2026, at 12:00 PM. Primary inquiries regarding the content and language of the bid should be directed to Peter Genov. Potential bidders may be required to register on the official County of Los Angeles website to participate in the solicitation process.

County of Los Angeles

POSTED

DEADLINE

2708006 - SOFTWARE- RENEWAL - IVANTI (BRAND ONLY)

Solicitation # RFB-IS-27200136

The County of Los Angeles has issued solicitation RFB-IS-27200136 for the renewal of Ivanti brand software, specifically categorized under mini and mainframe computer communications and networking. This procurement opportunity is managed by the local government agency in Los Angeles, California, with Roberto Zamorano serving as the primary contact for inquiries regarding the content and language of the bid. Interested vendors must submit their responses by the closing date of September 10, 2026, at 12:00 PM. Participation may require registration through the official County of Los Angeles website to ensure compliance with local procurement regulations and to access full bid details.

County of Los Angeles

POSTED

DEADLINE

RFP-CLA-260000002552-1 | Clarkston Jr High Classroom Technology

Solicitation # RFP-CLA-260000002552-1

Clarkston Community Schools in Michigan is soliciting proposals for classroom technology at Clarkston Jr High under solicitation number RFP-CLA-260000002552-1. This SLED organization opportunity was posted on August 28, 2026, and requires responses to be submitted by the deadline of September 22, 2026, at 4:00 PM. The project will be performed within the state of Michigan. Interested parties should direct inquiries to the primary point of contact, Jessica Kimmel, or contact Clarkston Community Schools via phone at 248-240-1537.

Clarkston Community Schools

POSTED

DEADLINE

Solicitation # 27660

The Chickasaw Nation is seeking quotes for the procurement of six Cisco Wireless 9176I access points. These specific units are global models featuring three radios, three-band 4x4 capabilities, and Ultra-Wideband technology. This solicitation, identified by number 27660, was posted on August 27, 2026. Interested parties must submit their responses by the deadline of August 31, 2026. Inquiries regarding this request can be directed to Chloe Miller via the provided contact email.

Chickasaw Nation

POSTED

DEADLINE

DMV - 20 Dell PC16250 Laptops - SBE Set Aside

Solicitation # Doc844435

This solicitation, identified as Doc844435, is issued by the District of Columbia Department of Corrections for the procurement of 20 Dell PC16250 laptops. The opportunity is designated as an SBE set-aside and requires a response by September 1, 2026. Primary points of contact for this requirement are Contract Specialist Peter Kern and Contracting Officer Deborah White. To ensure a compliant submission, bidders must complete the provided EEO document using their official company letterhead, which must include the company address, phone number, and email address. The document must feature the current date, the specific solicitation number, and an authorized signature, and it must be uploaded in PDF format using the mandatory attached form.

Corrections (DC)

POSTED

DEADLINE

2027.470.Alma.C2.IC

Solicitation # 270000474

The Alma Area School District in Wisconsin is soliciting bids under solicitation number 270000474 for Category 2 Internal Connections. The request focuses on the procurement of firewall services, wireless access points, and switches, including all necessary software and licenses for each item. Interested providers must submit their responses by September 24, 2026. All participating service providers are required to adhere to the specific state and local procurement regulations applicable to public and private schools, districts, and libraries. The primary point of contact for this solicitation is David Gornstein. Detailed specifications regarding products and quantities are outlined in the associated RFP and FCC Form 470.

Alma Area School District

POSTED

DEADLINE

Supply of Laptops for Healthcare Use

St. Thomas Health Services

POSTED

DEADLINE

Purchasing of Laptop for the St. Thomas Health Department

Solicitation # GOJEP-3759262

St. Thomas Health Services

POSTED

DEADLINE

The Procurement of Four (4) Desktop Workstations and Four (4) 4K Resolution Monitors for the Projects Department at the Regional Office within Southern Regional Health Authority – Retender

Solicitation # GOJEP-10004581

Southern Regional Health Authority

POSTED

DEADLINE

Crestron Control System and AV Hardware Supply

NASA Shared Services Center

POSTED

DEADLINE

Fixtures and Accessories Supply

Dcso Philadelphia

POSTED

DEADLINE

Provision of Compute Resources for Software Operation

NASA Shared Services Center

POSTED

DEADLINE

Multifunction copier and Desktop Computers

Solicitation # PR16173120

The United States Embassy in Kingston is seeking quotations from authorized resellers for the procurement of IT equipment, including eleven all-in-one desktop PCs with Intel Core Ultra 3 processors, 16GB DDR5 memory, and Windows 11 Professional. The order also requires six 1000VA line-interactive UPS units, one high-capacity multifunction color printer/copier with a minimum 10,000-page monthly volume, three sets of toners, and a heavy-duty surge protector. All hardware must include specific warranties, with three years for the PCs and two years for the printer. Quotations must be submitted in USD by September 8, 2026, and require an active registration in the System for Award Management. Delivery is expected within 60 days of the order, with the vendor covering all shipping and handling costs to the embassy in Kingston, Jamaica. Payment will be issued net 30 days following the receipt of a proper invoice and equipment acceptance.

US Embassy Kingston

POSTED

DEADLINE

45Drives Storinator Storage Systems (Sources Sought)

Solicitation # RFI4054

The Department of State is conducting market research to identify authorized resellers capable of providing 45Drives Storinator storage systems or equivalent solutions for the Computer Investigations and Forensics Division. The required system must support active storage, backup storage, and disaster recovery across both on-site and off-site hardware to ensure the long-term preservation of digital forensics evidence. Physical equipment must be delivered within 30 days of the order, and the service components will cover a five-year period of performance. This Sources Sought notice is currently designated as a Small Business Set Aside, though the final procurement method may vary based on the responses received. Interested vendors must be authorized resellers of all proposed items and may be required to complete a C-SCRM Questionnaire and a Secure Software Development Attestation Form if the requirement proceeds to a formal request for quote. Responses are for informational purposes only and do not obligate the government to award a contract.

Acquisitions - Aqm Momentum

POSTED

DEADLINE