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ACUTECH DOCUMENT SOLUTIONS, INC

UEI: FQ1JKGUTLXB1

ACUTECH DOCUMENT SOLUTIONS, INC is a federal contractor, registered under UEI FQ1JKGUTLXB1. It has been awarded $138,804 in federal contracts. Primary work spans Carbon Paper and Inked Ribbon Manufacturing, Unknown NAICS, and Stationery and Office Supplies Merchant Wholesalers. Top awarding agencies include Department Of Defense, General Services Administration, and Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

FQ1JKGUTLXB1

Federal Contracting Overview

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

AI Capability Profile

ACUTECH DOCUMENT SOLUTIONS, INC specializes in the procurement and supply of high-volume printing consumables and office imaging supplies. Their core capabilities center on the provision of Original Equipment Manufacturer (OEM) genuine toner cartridges and ink ribbons, with specific technical expert...

ACUTECH DOCUMENT SOLUTIONS, INC specializes in the procurement and supply of high-volume printing consumables and office imaging supplies. Their core capabilities center on the provision of Original Equipment Manufacturer (OEM) genuine toner cartridges and ink ribbons, with specific technical expertise in supporting Lexmark laser printer series. The company ensures hardware compatibility and operational continuity by supplying precise part numbers for standard yield consumables across various printer models. The company maintains a strong operational relationship with the General Services Administration, where it serves as a primary supplier of printing consumables. Additionally, they provide similar procurement support to the Department of Defense, the Department of Veterans Affairs, the Department of Justice, and the Department of Homeland Security, as well as the Social Security Administration. Their industry focus is primarily centered on carbon paper and inked ribbon manufacturing and the wholesale distribution of stationery and office supplies. In practice, this positions the company as a specialized vendor for office machinery consumables and equipment leasing, focusing on the vertical of government administrative support and document imaging logistics.

Key performance metrics

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

Awards Count

58

All time

Active

0

Currently performing

Completed

58

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
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 424120
New
International
Request for Quotation (RFQ) to establish Blanket Purchase Agreement (BPA) for Office Supplies in Vienna, Austria This tender has been posted through the UNOPS eSourcing system. / Cet avis a été publié au moyen du système eSourcing de l'UNOPS. / Esta licit
Solicitation # RFQ/2026/65492
UNOPS is seeking to establish a non-exclusive Blanket Purchase Agreement (BPA) for the supply and delivery of high-quality office, facility, and kitchen materials to the SEForALL office premises in Vienna, Austria. The scope of work is divided into four categories: Paper and Printing Materials, Office Stationery and Desk Items, Facility and Cleaning Materials, and Kitchen and Catering Provisions. The agreement is intended to enter into force upon signature for an initial term of up to 12 months, with an option for UNOPS to extend the validity for an additional 12 months under the same terms and conditions. The selected vendor must adhere to strict delivery timelines, with standard orders fulfilled within three to five business days and urgent requests within 24 to 48 hours. Deliveries must be made during standard working hours (Monday to Friday, 09:00 to 16:00 CET) and include inside-delivery and offloading at the designated storage room. All products must be brand new and authentic, complying with European Union environmental standards and UN sustainable procurement principles, specifically requiring minimized, recyclable packaging and recognized eco-labels such as FSC or EU Ecolabel. Administrative requirements include the submission of quarterly expenditure and usage reports in Excel format and an annual sustainability compliance report. Payments are processed via bank transfer within 30 calendar days of receiving a compliant original invoice. The vendor is also required to maintain strict confidentiality and data protection standards, including immediate notification of any security breaches and the destruction of personal data upon request. Interested vendors must submit their responses through the UNOPS eSourcing system via the UNGM portal.
UNOPS

POSTED

about 19 hours ago

DEADLINE

N/A
View Details
NAICS: 424120
New
SLED
PRICE TERM AGREEMENT FOR PRINTER TONERS, INKJETS, AND SUPPLIES FOR THE COUNTY OF HAWAI'I
Solicitation # 26-0214
The County of Hawai'i is soliciting bids for a price term agreement to provide OEM, compatible, and remanufactured printer toners, inkjet cartridges, and related supplies, including drums, rollers, fusers, and maintenance kits. This invitation for bid, solicitation number 26-0214, seeks a vendor to provide these materials on an as-needed basis for facilities located on the Island of Hawai'i. The contract is evaluated based on the total sum of the Discounted Category List, with an estimated evaluation value of 70,000 dollars. Award will be granted to the lowest responsible and responsive bidder who demonstrates the capability to meet prescribed specifications and quality standards. The selected contractor must provide a designated account representative, a toll-free telephone number, and an internet-based ordering system. All products must be delivered in original manufacturer packaging between 7:45 a.m. and 4:30 p.m. HST, with defective items replaced within three business days at no additional cost. Payment is processed via the County's purchasing card (pCard) with a standard thirty-day payment term. Vendors must provide proof of compliance through Hawai'i Compliance Express for awards of 2,500 dollars or more and must adhere to strict non-discrimination clauses and ASTM standards for remanufactured products. Bids must be submitted through the OpenGov Procurement Portal by December 9, 2026.
Finance Purchasing Division

POSTED

2 days ago

DEADLINE

in 26 days
View Details