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ADVANCE OFFICE SUPPLIES INCORPORATED

UEI: DZ2XLQU2T5R1

ADVANCE OFFICE SUPPLIES INCORPORATED is a federal contractor, registered under UEI DZ2XLQU2T5R1. It has been awarded $5,708 in federal contracts. Primary work spans Other Computer Peripheral Equipment Manufacturing. Top awarding agencies include General Services Administration.

Contact Information

Registration and classification details

Registration

UEI Code

DZ2XLQU2T5R1

Federal Contracting Overview

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

AI Capability Profile

Advance Office Supplies Incorporated provides computer peripheral equipment and office hardware solutions. Their core capabilities include the procurement and supply of copiers and related peripheral devices. The company has experience supporting the General Services Administration, specifically de...

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

General Services Administration$5.7K100%

Awards by NAICS

334119 - Other Computer Peripheral Equipment Manufacturing$5.7K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADVANCE OFFICE SUPPLIES INCORPORATED's top NAICS codes and agencies

Identification Flag Production (Green, Convoy Rear Vehicle)This subcontract involves the manufacture and delivery of 4,000 green convoy rear vehicle identification flags to support prime contractors for DLA Troop Support clothing and textiles contracts. The flags must be produced using heavyweight nylon with dimensions of a 1 foot fly by 1 foot 6 inch hoist, strictly adhering to MIL-DTL-2692 and Drawing 5-1-242. The contractor is required to utilize industrial sewing and cutting equipment to ensure all military specifications are met. Managed by the Department of Defense under the C and T Supply Chain agency, the project is categorized under NAICS code 334119. The performance of the contract is centered in zip code 85043. Interested parties must note the response deadline of November 20, 2026, to provide the required finished identification flags.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Interactive Display SupplierThis subcontract agreement establishes the procurement of high-specification interactive displays to support prime contractors operating on UNOPS projects in Honduras. The supplier is responsible for delivering one Pantalla Interactiva unit that strictly adheres to the technical hardware requirements and specifications detailed in the project documentation. The contract is categorized under NAICS code 334119 and is managed by UNOPS. It focuses specifically on the provision of interactive display hardware to ensure the successful execution of project goals within the designated performance location.

POSTED

DEADLINE

Interface Unit, Data Transfer SupplyThis subcontract involves the manufacture or sourcing of 2,000 Data Transfer Interface Units under NSN 7025-01-569-1389 for prime contractors supporting DLA Troop Support. The selected provider must ensure all hardware meets strict technical specifications and adheres to MIL-STD-2073-1E and MIL-STD-129 standards for delivery preparation. Additionally, the contractor is required to comply with 29 CFR 1910.1200 and provide Material Safety Data Sheets where applicable. Managed by the Department of Defense under NAICS code 334119, the contract performance will take place in New Cumberland. The solicitation was posted on November 11, 2026, with a response deadline set for November 23, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Digital Advertising Screen SupplyThis subcontract agreement involves the manufacture and delivery of large-format digital advertising screens for prime contractors working on Cardiff Council highway projects. The scope of work requires the provision of high-brightness, weather-resistant LED and LCD digital displays, complete with outdoor-rated enclosures, integrated controllers, and all necessary mounting hardware. To ensure safety and durability, all hardware must adhere to specific IP ratings for weatherproofing and meet established road safety brightness standards. Interested parties must submit their responses by the deadline of December 4, 2026, for this Cardiff Council initiative.

Cardiff Council

POSTED

DEADLINE

AV Display & Projection SupplierThis subcontract opportunity is for an AV Display and Projection Supplier to provide specialized hardware for facility projects at Guilford Technical Community College in North Carolina. The selected vendor will be responsible for the procurement and delivery of Tensioned Advantage Series 65" x 116" screens featuring HD Progressive I.O. to prime contractors. To be eligible, suppliers must hold status as a manufacturer authorized dealer. All equipment is to be delivered FOB Destination. Interested parties must submit their responses by the deadline of December 11, 2026.

Guilford Technical Community College

POSTED

DEADLINE

Avigilon Server Hardware ProcurementThis subcontract agreement focuses on the procurement and delivery of Avigilon server hardware to support video server upgrade projects for the Hastings Area School System. The selected provider is responsible for supplying genuine Avigilon or Motorola Solutions equipment that adheres strictly to APP-3100-160-SFP specifications. The hardware must be verified and capable of managing existing channels while maintaining a minimum data retention period of 30 days. The project is based in Hastings, Michigan, and falls under NAICS code 334119. Interested parties must submit their responses by November 17, 2026, following the posting date of November 4, 2026. The contract ensures that prime contractors receive the necessary verified infrastructure to complete the school system's security upgrades.

Hastings Area School System

POSTED

DEADLINE

Scientific Equipment and SuppliesThis subcontract with the US Geological Survey, under the Department of the Interior, focuses on the procurement and delivery of scientific equipment and supplies. The scope of work involves providing tangible personal property, information technology systems, and specialized scientific instruments to prime contractors supporting USGS research projects. The contractor is responsible for ensuring that all hardware and software systems align with the specific technical requirements and equipment lists necessary to achieve research objectives. The opportunity is categorized under NAICS code 334119 and was posted on October 30, 2026. Interested parties must submit their responses by the deadline of November 30, 2026. This contract is specifically designed to facilitate the acquisition of critical physical and digital infrastructure required for advanced scientific study.

US Geological Survey

POSTED

DEADLINE

Traffic Sign Hardware & Support SystemsThis subcontract for Traffic Sign Hardware and Support Systems involves the supply of galvanized steel posts and mounting hardware for prime contractors working on City of Beaumont procurement projects in Texas. The scope of work focuses on providing standardized 13 gauge 2-3/8 inch OD galvanized steel piping in lengths ranging from 10 to 14 feet, along with specialized Poz-Loc sockets and wedges to ensure secure installation. The agreement covers the bulk delivery of these posts and hardware components to support municipal infrastructure. Interested parties should note that the response deadline for this opportunity is November 19, 2026, with the project falling under NAICS code 334119.

City Of Beaumont

POSTED

DEADLINE

Tellabs PON Hardware SupplyThis subcontract agreement focuses on the procurement and delivery of brand-name Tellabs hardware and components to support prime contractors working on projects for Howard Community College in Maryland. The scope of work specifically includes the supply of BOLT OLT 16 PON units, FlexSym 720W Power Supplies, PWR AC Cords, and all necessary associated optics and software licensing as defined by the college's Bill of Materials. The opportunity was posted on October 13, 2026, with a response deadline set for November 20, 2026. Classified under NAICS code 334119, the contract ensures that all delivered equipment meets the exact technical specifications required for the institution's infrastructure upgrades.

Howard Community College

POSTED

about 1 month ago

DEADLINE

Vehicle Recompete: Bpa 73351022A0023Blanket Purchase Agreement 73351022A0023 is a contract held by the Small Business Administration for the provision of translation, interpretation, and graphic design services. The agreement has an IDV ceiling of 750,000 dollars and an ordering period that extends through September 26, 2027. The contracting office responsible for this vehicle is the Office of Performance Management and CFO. While there are currently no active task orders, previous activity includes a significant order for translation and interpreter support services awarded to KTL Communications LLC valued at 153,000 dollars. The contract is classified as likely to be competed, with a pre-forecast notice posted on March 26, 2026, under NAICS code 541930.

Ofc Of Perf Management And Cfo

POSTED

DEADLINE

Vehicle Recompete: Idc 47QFCA19D0008Contract 47QFCA19D0008 is an indefinite delivery vehicle managed by the General Services Administration through the GSA Fas Aas Fedsim office. The contract focuses on a decision assistance tool and has a total ceiling of 25 million dollars. The current ordering period is set to expire on September 25, 2027. There was no specific set-aside used for this procurement. The vehicle has primarily supported SBIR Phase III initiatives for the Army Research Laboratory and the Air Force Research Laboratory New Mexico. Key task orders have been awarded to Valid Evaluation, Inc., with individual values ranging from 58,000 dollars to over 1.7 million dollars. While there are currently no active task orders, the contract is classified as likely to be competed again.

GSA Fas Aas Fedsim

POSTED

DEADLINE

Vehicle Recompete: Idc 73351022D0005This Small Business Administration contract, identified as vehicle 73351022D0005, provides examinations and related services for the Office of Investment and Innovation regarding Small Business Investment Companies. The agreement is a total small business set-aside with an IDV ceiling of 6,000,000 dollars and an ordering period that extends through September 25, 2027. The contract is managed by the Office of Performance Management and CFO and was initiated under solicitation 73351022R0019. Significant task orders have been awarded to Signet Partners A Corp, with individual values reaching approximately 1.5 million dollars and 1.2 million dollars for examination services and option year requirements.

Ofc Of Perf Management And Cfo

POSTED

DEADLINE

Vehicle Recompete: Idc 47QFCA22D0505The IDC vehicle 47QFCA22D0505 is a DevSecOps SBIR III contract managed by the GSA FAS AAS FedSIM, deriving from the initial SBIR Phase 1 contract FA8649-20-C-0124. It features an IDV ceiling of 71.5 million dollars and is not subject to any specific set-aside. The ordering period for this vehicle is scheduled to conclude on September 15, 2027. A notable task order under this vehicle includes the SKICAMP DEVSECOPS SBIR III TO3 for PEO IWS X Navy Forge, awarded to Oteemo Inc for approximately 3.7 million dollars. While the contract is currently classified as likely for recompete, the confidence level for this assessment is low at 35 percent.

GSA Fas Aas Fedsim

POSTED

DEADLINE

Vehicle Recompete: Bpa 47PL0222A0014This Blanket Purchase Agreement, identified as vehicle 47PL0222A0014, is managed by the General Services Administration under the Pbs R10 Services Acquisitions Branch. The contract focuses on the inspection of services with an IDV ceiling of 3,045,880 dollars and is classified as a full recompete. The ordering period for this vehicle remains active until September 14, 2027. While there are currently no active task orders listed at a zero dollar value, historical data shows a significant task order for the inspection of services valued at 1,096,839.61 dollars awarded to Radice Enterprises, LLC. The contract falls under NAICS code 541611 and is associated with a pre-forecast posted on March 14, 2026.

Pbs R10 Services Acquisitions Branch

POSTED

DEADLINE

Vehicle Recompete: Fss GS07F0577TThis Federal Supply Schedule contract, identified as GS07F0577T, is a full-recompete vehicle managed by the General Services Administration under the Multiple Award Schedule Contracting Division. The contract has an IDV ceiling of 17,823,594 dollars and is not subject to any specific set-aside restrictions. The ordering period for this vehicle is scheduled to conclude on September 14, 2027. The contract focuses on the procurement of specialized equipment, with notable task orders issued to Security 20/20, Inc. for items such as polycarbonate riot body shields and other security-related supplies. While the current data indicates zero active task orders valued at zero dollars, the historical procurement activity demonstrates the vehicle's utility for security hardware and equipment under the NAICS code 315999.

Multiple Award Schedule Contracting Division Gsa/fas/gss/qsca

POSTED

DEADLINE

Vehicle Recompete: Fss GS21F0164YFederal supply schedule contract GS21F0164Y is a full-recompete vehicle managed by the General Services Administration under the Multiple Award Schedule Contracting Division. The contract has an IDV ceiling of 1,951,969 dollars and is not subject to any specific set-aside restrictions. The ordering period for this vehicle is scheduled to end on September 14, 2027. The contract falls under NAICS code 325520 and is associated with original solicitation 6FEC-E6-060173-B. While there are currently no active task orders, notable procurement activity includes a request for pressure sensitive adhesive tape valued at 39,382 dollars awarded to ADDEV VMS INC.

Multiple Award Schedule Contracting Division Gsa/fas/gss/qsca

POSTED

DEADLINE

Vehicle Recompete: Fss GS21F0045TFederal supply schedule contract GS21F0045T is a full-recompete vehicle managed by the General Services Administration under the Multiple Award Schedule Contracting Division. The contract has an IDV ceiling of 48,763,363 dollars and is not subject to any specific set-aside restrictions. The ordering period for this vehicle is scheduled to conclude on September 12, 2027. The contract focuses on services classified under NAICS code 561730, with notable activity involving Custom Lawn Service, Inc. for landscaping and surge non-routine tasks. While there are currently no active task orders valued at this time, previous high-value tasks have included the NCR Campus Landscaping BPA and other specialized landscaping services.

Multiple Award Schedule Contracting Division Gsa/fas/gss/qsca

POSTED

DEADLINE

Vehicle Recompete: Idc 47QFCA22D0503Contract 47QFCA22D0503 is an Indefinite Delivery Contract for air gap software delivery under an SBIR Phase III IDIQ. This effort is derived from work completed under the competitively awarded SBIR/STTR Phase I contract FA8649-21-P-1315 from topic AF21A-TCSO1. The vehicle is managed by the GSA Fas Aas Fedsim office with a total ceiling of 300 million dollars and an ordering period that extends through September 11, 2027. Defense Unicorns, Inc. is the primary recipient of the major task orders associated with this vehicle, including work for the Biometric Authentication Platform Technology Integration and various other SBIR Phase III requirements. The highest valued task order currently stands at over 41 million dollars. There is currently a low confidence indication that this contract will be subject to a recompete.

GSA Fas Aas Fedsim

POSTED

DEADLINE