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ADDCO OFFICE SYSTEMS INC

UEI: NYDJPGYGHN65

ADDCO OFFICE SYSTEMS INC is a federal contractor, registered under UEI NYDJPGYGHN65. It has been awarded $16,216 in federal contracts. Primary work spans Office Machinery and Equipment Rental and Leasing, Unknown NAICS, and Office Supplies and Stationery Stores. Top awarding agencies include Department Of Health And Human Services, Department Of Transportation, and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

NYDJPGYGHN65

Federal Contracting Overview

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

AI Capability Profile

ADDCO OFFICE SYSTEMS INC specializes in the provision, leasing, and maintenance of office machinery and postal equipment. Their core capabilities include the rental and leasing of office machinery, the supply of specialized postal hardware such as scales and sorters, and the delivery of ongoing tech...

ADDCO OFFICE SYSTEMS INC specializes in the provision, leasing, and maintenance of office machinery and postal equipment. Their core capabilities include the rental and leasing of office machinery, the supply of specialized postal hardware such as scales and sorters, and the delivery of ongoing technical support through annual maintenance agreements. They provide critical consumables and supplies, including sealants for sorting machinery, to ensure the operational continuity of government mail and document processing systems. The company maintains a consistent track record of supporting the Department of Health and Human Services, the Department of Transportation, and the Department of Veterans Affairs. Their work for these agencies primarily focuses on health information management support, postal equipment maintenance, and the procurement of office supplies and communication services. Their industry focus is centered on office machinery and equipment rental and leasing, office supplies and stationery, and office equipment wholesale. In practice, this positions the company as a specialized vendor for the lifecycle management of office hardware, ranging from initial procurement and wholesale distribution to long-term leasing and technical upkeep.

Key performance metrics

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

Awards Count

14

All time

Active

0

Currently performing

Completed

14

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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Open opportunities in ADDCO OFFICE SYSTEMS INC's top NAICS codes and agencies

NAICS: 423420
New
International
RFQ - The provision of the ICT quipment for a new office in Bangkok, Thailand This tender has been posted through the UNOPS eSourcing system. / Cet avis a été publié au moyen du système eSourcing de l'UNOPS. / Esta licitación ha sido publicada usando el s
Solicitation # RFQ/2026/65464
UNOPS is soliciting quotations under RFQ/2026/65464 for the provision, installation, configuration, and testing of ICT equipment for a new office in Bangkok, Thailand. The requirements are divided into four lots, specifically featuring a video conference kit for a medium meeting room, 65-inch Smart TVs, and 27-inch USB-C monitors. Technical specifications for the video conferencing equipment are stringent, requiring Google Meet-certified hardware with 4K resolution, a minimum 100-degree field of view, an integrated video bar configuration, and a touchscreen tablet controller of at least 10 inches. All equipment must be Energy Star certified and include a minimum three-year on-site service warranty provided by a manufacturer or authorized partner in Thailand. The award will be granted on a lot-by-lot basis to the lowest priced, most technically acceptable offer. Eligible bidders must be legally registered in Thailand and possess at least three years of experience in providing the required goods and services. Delivery is governed by DPU Incoterm 2020 to the UNOPS office at the UNESCAP Secretariat Building, with a completion deadline of December 18, 2026, or within three weeks of purchase order issuance. Payment is processed via bank transfer within 30 days of receipt and invoice acceptance, provided the invoice excludes VAT and uses the specific UNOPS address at the UNESCOP compound. All responses must be submitted through the UNOPS eSourcing system, including the required quotation and experience forms.
UNOPS

POSTED

3 days ago

DEADLINE

N/A
View Details
NAICS: 423420
New
International
SUPPLY, DELIVERY OF PROJECT CAMERA, OFFICIAL PHONES, ETC AS LISTED IN THE REQUEST Please check the tender documentation on how to contact the Buyer
Solicitation # rfx_14200_ROAF
The International Labour Organization (ILO) is soliciting offers for the supply and delivery of project cameras, official phones, and other listed equipment to be performed in Liberia. This solicitation, identified as rfx_14200_ROAF, requires bidders to be qualified, able, and willing to deliver the specified goods and services. Participation in the request for quotation indicates a full acceptance of the Terms and Conditions applicable to ILO Contracts and any additional contractual conditions. Non-conformity with these terms or failure to comply with the requirements of the RFQ and its annexes may result in a bid being rendered ineligible for consideration. All offers must be submitted electronically through the ILO e-Sourcing platform, where the server clock governs the official submission deadline. Late offers will be rejected, and the system will block further uploads once the deadline expires. Proposals are organized into up to three response envelopes covering qualification, technical, and commercial aspects. Bidders may complete these sections directly within the platform or use an offline Excel questionnaire for import. The ILO reserves the right to reject any electronic files that are corrupted, unreadable, or contain viruses.
ILO

POSTED

3 days ago

DEADLINE

N/A
View Details
NAICS: 532420
New
International
Servicio de Alquiler de Equipo de Impresión y Digitalización - Oficina de OIT en Panamá. Please check the tender documentation on how to contact the Buyer
Solicitation # rfx_14202_ROLAC
The International Labour Organization (ILO) is soliciting bids for the rental of printing and digitalization equipment for its office in Panama. This procurement opportunity, identified as rfx_14202_ROLAC, requires qualified and capable providers to supply the specified goods and services. Participation in this solicitation implies full acceptance of the ILO's general terms and conditions, as well as any additional contractual conditions. Failure to comply with these terms or the specific requirements outlined in the solicitation annexes may result in a bid being deemed ineligible for consideration. All proposals must be submitted electronically through the ILO e-Sourcing platform or the UNGM Portal. Bidders can respond directly within the platform's envelopes or utilize the offline Excel questionnaire option. It is critical that all components of the offer are uploaded before the specified deadline, as the system will block any further uploads once the server clock expires. To avoid disqualification, bidders must not submit their offers via the messages tab and should ensure that all electronic files are readable and free of viruses. For technical assistance regarding tender documents, the ILO Procurement team can be reached at [email hidden].
ILO

POSTED

3 days ago

DEADLINE

N/A
View Details
NAICS: 423420
New
SLED
Inkjet UV Printer, Cutter & RIP Software
Solicitation # BPM059673
Maryland Correctional Enterprises (MCE) is soliciting bids for a turnkey procurement of an Inkjet UV Printer, RIP Software, and a Fume Extractor. The required equipment must be equal to or better than the Roland TrueVIS MG-640 UV Printer Cutter, VersaWorks version 6 RIP Software, and the BOFA PrintPro Fume Extractor. The printer must support 1440 dpi resolution, a maximum cutting width of 63 inches, and a cutting force between 30 and 500 gf. Due to the lack of internet connectivity at the facility, the RIP software must be a permanent ownership version with an offline, stand-alone license; cloud-based or subscription services are strictly prohibited. The contractor is responsible for comprehensive installation, including training for operations, maintenance, and service. All equipment must be new and current models, complying with the Federal Noise Control Act of 1972 and applicable U.S. and Maryland OSHA standards. The vendor must provide a minimum two-year warranty from the date of installation and include all crating and freight charges in the total price. Award will be granted to the responsible bidder with the most favorable total bid price. Bidders must submit a Bid/Proposal Affidavit, Price Form, Bidder Information Sheet, Conflict of Interest Affidavit, List of Current or Prior State Contracts, and a Legal Action Summary. The procurement is governed by COMAR regulations regarding termination and the State's Commercial Nondiscrimination Policy. Bids must be submitted via eMMA or email to the Procurement Officer by December 9, 2026.

POSTED

3 days ago

DEADLINE

in 26 days
View Details