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ADVANCED BUSINESS COPIERS, LP

UEI: C198NC9A7DF5CAGE: 46WB4

ADVANCED BUSINESS COPIERS, LP is a federal contractor, registered under UEI C198NC9A7DF5 and CAGE code 46WB4. It has been awarded $206,954 in federal contracts. Primary work spans Computer and Office Machine Repair and Maintenance, Office Equipment Merchant Wholesalers, and Office Machinery and Equipment Rental and Leasing. Top awarding agencies include Department Of Homeland Security and Department Of Defense.

Contact Information

Registration and classification details

Websitehttp://www.advancedbusinesscopier.com

Address

Registration

UEI Code

C198NC9A7DF5

CAGE Code

46WB4

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability CompanyAsian-Pacific American OwnedMinority-Owned BusinessWoman-Owned Business

NAICS Codes

423420Office Equipment Merchant Wholesalers(Primary)

Federal Contracting Overview

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

AI Capability Profile

Advanced Business Copiers, LP provides comprehensive office equipment solutions specializing in the procurement, leasing, and maintenance of document imaging technology. Their core capabilities include the provision of high-speed black and white multi-function copiers, printers, and fax machines. Th...

Key performance metrics

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

Awards Count

18

All time

Active

0

Currently performing

Completed

18

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 Homeland Security$133.5K64.5%Department Of Defense$73.5K35.5%

Awards by NAICS

811212 - Computer and Office Machine Repair and Maintenance$100.6K48.6%423420 - Office Equipment Merchant Wholesalers$54.6K26.4%532420 - Office Machinery and Equipment Rental and Leasing$30.6K14.8%333319 - Other Commercial and Service Industry Machinery Manufacturing$18.9K9.1%333313 - Office Machinery Manufacturing$2.3K1.1%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADVANCED BUSINESS COPIERS, LP's top NAICS codes and agencies

Zero-Emission Battery-Electric Forklift SupplyThis subcontract, issued by Stabbert Marine & Industrial, requires the supply of three new, current-production, zero-emission battery-electric forklifts to support prime contractors on EPA-funded projects at the Port of Anacortes. The equipment must meet specific lifting capacities, including at least one unit rated for 35,000 lbs or less. Along with the machinery, the provider must deliver all necessary technical manuals and maintenance schedules. The contract is set aside for various small business categories, including VOSB, SDVOSB, WOSB, and HUBZone certified entities. Strict compliance is required regarding U.S. manufacturing standards under Build America, Buy America guidelines, as well as certification against banned telecommunications systems. The response deadline for this opportunity is December 17, 2026.

Stabbert Marine & Industrial

POSTED

about 8 hours ago

DEADLINE

in about 1 month

High-Capacity Printer

Solicitation # WMATA-0000010876

The Washington Metropolitan Area Transit Authority is seeking proposals for a High-Capacity Printer under solicitation number WMATA-0000010876. This opportunity was posted on November 13, 2026, and requires all responses to be submitted by the deadline of November 30, 2026. This solicitation is managed by the agency's Virginia organization. Interested parties can find further details and submit their bids through the official WMATA supplier portal.

Washington Metropolitan Area Transit Authority

POSTED

about 8 hours ago

DEADLINE

5-Year Comprehensive Warranty and ADP ProviderThis five-year subcontract for Jefferson City Schools focuses on providing comprehensive hardware support, repair, and accidental damage protection for Chromebook procurement projects. The selected provider is responsible for managing hardware failures, offering unlimited accidental damage protection, and performing battery replacements within a three-year window. To ensure minimal disruption, the contractor must maintain an on-site parts closet and provide hot-swap loaner units. In addition to technical repairs, the provider is tasked with managing all shipping logistics and delivering a formal maintenance service contract. This engagement falls under NAICS code 811212 and is designed to support prime contractors in maintaining the operational integrity of the school district's device fleet.

Jefferson City Schools

POSTED

about 14 hours ago

DEADLINE

Technical Operations & Maintenance (O&M) SupportThe Technical Operations and Maintenance Support subcontract focuses on providing critical operational procedures and maintenance schedules for prime contractors working on Air Force Global Strike Command projects. The scope of work involves creating detailed technical instructions for the operation and upkeep of deployed hardware and software systems, ensuring that all necessary operation and maintenance documentation is delivered. This opportunity is issued by the Department of Defense under the FA6800 Aficc 767 Esf agency. The project falls under NAICS code 811212 and is scheduled for performance in the 71110 zip code area. The solicitation was posted on November 13, 2026, with a response deadline set for January 16, 2027.

FA6800 Aficc 767 Esf

POSTED

about 19 hours ago

DEADLINE

Battery Assembly Repair and Modification ServicesThis subcontract for Battery Assembly Repair and Modification Services involves the teardown, evaluation, repair, and modification of Battery Assemblies (NIIN 014708756) in support of US Navy NAVSUP WSS projects. The selected contractor will be responsible for disassembling units to assess wear, executing repairs according to standard manuals, and performing specific modifications using specialized battery testing, diagnostic, and hazardous material handling equipment. All delivered assemblies must include DLR labeling. The project is managed by the Department of Defense under the Navsup Weapon Systems Support Mech agency. To be eligible, contractors must maintain authorized distributor status and ensure full compliance with FAR 52.223-3. The opportunity was posted on November 13, 2026, with a response deadline of December 14, 2026, falling under NAICS code 811212.

Navsup Weapon Systems Support Mech

POSTED

about 19 hours ago

DEADLINE

in about 1 month

Adquisicionde equipo de videoconferencia y UPS para rack para las oficinas de UNOPS en Honduras 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 pub

Solicitation # RFQ/2026/65434

UNOPS is soliciting the acquisition of videoconferencing equipment and rack-mounted UPS systems for its offices in Tegucigalpa, Honduras, under solicitation RFQ/2026/65434. The procurement is divided into two distinct lots: Lot 1 includes one interactive screen, one modular intelligent videoconferencing system with a robotic mobile camera, and two videoconferencing televisions; Lot 2 consists of one rack-mounted UPS with a minimum apparent capacity of 1.5 kVA and real power of 1.35 kW. To ensure interoperability and avoid shared implementation responsibilities, Lot 1 will be awarded to a single provider. The scope of work extends beyond delivery to include full integration, configuration, validation, and training for 30 users and two administrators. The contract operates under DAP 2020 Incoterms, with the contractor responsible for all loading, unloading, and internal transfers at the destination site. The total period for delivery, installation, and commissioning is 70 calendar days from the date of contract signing, though priority deliveries may be coordinated within the first 15 to 20 days if local inventory is available. Payments are processed via bank transfer within 30 days of receiving the goods and required documentation. Bidders must submit technical offers using the specified technical form and data sheets, and the successful bidder must provide a Manufacturer Authorization Letter to verify official warranty and technical support. All equipment must be new and subject to functional testing at the delivery site before the issuance of a final acceptance act.

POSTED

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Toner Cartridge SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support Nuclear Reactor Program, establishes a requirement for the supply of specific toner cartridge models and National Stock Numbers. The selected supplier will fulfill orders through delivery or task orders to support prime contractors, ensuring all shipments are completed within one year of the contract award. The supplier must strictly adhere to DLA packaging standards, with certain additive manufacturing items requiring potential approval from the Engineering Support Activity. Operating under NAICS code 423420, the contractor is responsible for the end-to-end delivery of completed toner cartridge shipments in accordance with the defined contract schedule.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Xerox Toner Cartridges (NSN 3610-01-725-1180)This subcontract involves the supply of 581 commercial off-the-shelf Xerox Corporation toner cartridges, part number 006R04686 and NSN 3610-01-725-1180, to support prime contractors under the DLA Weapons Support Nuclear Reactor Program. The contract falls under NAICS code 423420 and is managed by the Department of Defense. The provider is required to adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129. Additionally, the contractor must ensure safety compliance by providing Material Safety Data Sheets and applying Hazard Warning Labels in accordance with 29 CFR 1910.1200.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Data Entry Keyboard Repair and Restoration ServicesThis subcontract for Data Entry Keyboard Repair and Restoration Services supports prime contractors on NAVSUP Weapon Systems Support projects within the Department of Defense. The scope of work involves the comprehensive repair, testing, and inspection of data entry keyboards to return them to Ready for Issue condition. This process includes rebuilding units to original specifications by replacing internal circuitry, keys, and faulty switches. To ensure quality and validation, the contractor must utilize testing rigs and calibration equipment that adhere to ISO 10012 or NCSL Z540.3 standards. Final deliverables include restored and certified keyboards accompanied by detailed inspection reports containing finish records and dimensional data. The opportunity is categorized under NAICS code 811212, with a response deadline of December 11, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

Dell Hardware Maintenance and Break-Fix SupportThis subcontract, titled Dell Hardware Maintenance and Break-Fix Support, provides essential hardware repair and replacement services for the USDA Forest Service. Specifically supporting the FireNESS domain infrastructure, the contractor is responsible for maintaining Dell hardware appliances, including compute and storage components, under a standard 9x5 support coverage model. The primary objective is to ensure the delivery of operational hardware infrastructure with active maintenance coverage while adhering to USDA Contract Security Language and Section 508 accessibility standards. The opportunity is designated as a Total Small Business Set Aside under NAICS code 811212, with the place of performance located in Garretson, South Dakota. Interested parties should note the response deadline of November 18, 2026. This engagement requires the contractor to support prime contractors in maintaining critical agency infrastructure to ensure continuous operational readiness.

USDA Forest Service

POSTED

DEADLINE

AIR FORCE CRYPTOLOGIC OFFICE COMMERCIAL SOLUTIONS OPENING

Solicitation # FA7037-21-S-C001

The Air Force Cryptologic Office (AFCO) Cyberspace Intelligence Surveillance and Reconnaissance and Multi-Domain Innovation Division is soliciting innovative commercial capabilities through Commercial Solutions Opening FA7037-21-S-C001. The agency seeks mature technologies and services in Electromagnetic Warfare, Information Operations, and electromagnetic digital communications, with a specific goal of achieving a field demonstration within one year. All acquisitions under this solicitation are treated as commercial items and are governed by 10 USC 3458 and DFARS 212.70. Awards may be issued as traditional contracts or Other Transactions under 10 U.S.C. 2371b, with estimated funding ranging from 50,000 to 50,000,000 dollars over a period of performance typically lasting between one and five years. The procurement utilizes a competitive two-phase submission process. Phase I requires the submission of Quad Charts and White Papers, which are evaluated based on technical merit, importance to the AFCO mission, and fund availability via peer or scientific review. Selected offerors are then invited to Phase II to submit full technical and price proposals, including a separate Statement of Work. The project structure is designed with base period tasks to demonstrate technology feasibility, followed by option tasks for design, fabrication, testing, and evaluation. Due to the nature of the work, offerors must possess the necessary personnel and facility security clearances to handle classified information in accordance with the National Industrial Security Program Operating Manual.

Department Of Defense

POSTED

DEADLINE

IT Equipment and furniture to Ministry of Labour Somalia

Solicitation # 30000037026

This solicitation, issued by the International Organization for Migration, seeks a provider to procure and supply IT equipment and furniture for the Ministry of Labour and Social Affairs and Family in Somalia. The selected vendor will be responsible for the complete purchase and delivery of these items to the Ministry offices located in Mogadishu. All associated costs for procurement and transportation must be inclusive in the final pricing. Interested parties can coordinate with the Supply Chain Officer via the provided procurement email to address inquiries regarding this requirement.

POSTED

DEADLINE

AppleCare+ Service ProviderThis subcontract agreement with Singapore Management University focuses on the provision of extended warranty and technical support for prime contractors managing IT projects. The primary objective is to deliver active AppleCare+ service contracts specifically for Mac Studio M5 Max and M5 Ultra hardware, ensuring that all warranty claims and technical assistance are managed in strict accordance with AppleCare+ terms. To be eligible for this contract, providers must hold status as an Authorized Apple Service Provider or an authorized reseller. The project is based in Singapore and falls under NAICS code 811212, with a response deadline set for November 17, 2026.

Singapore Management University

POSTED

DEADLINE

R748040Q - Supply and Delivery of A3 and A4 Document Scanners with Warranty and Maintenance Support

Solicitation # Doc2472465666

Alexandra Hospital, through contracting agent ALPS Pte Ltd, is seeking quotations for the supply and delivery of A3 and A4 document scanners, including necessary warranty and maintenance support. The solicitation process opens on November 11, 2026, at 3:00 PM Singapore Time and closes on November 20, 2026, at 3:00 PM Singapore Time. Interested suppliers must submit their proposals exclusively through Ariba Sourcing by selecting Submit Entire Response to avoid potential disqualification. All requests for clarification should be sent directly to the buyers business email rather than through Ariba messaging channels. It is strongly recommended that vendors register using a generic company email address to ensure all relevant personnel receive event notifications.

POSTED

DEADLINE

IT Hardware Maintenance and Repair ServicesThis subcontract for IT Hardware Maintenance and Repair Services involves providing comprehensive technical support for office computing and peripheral hardware in Tunisia for UNOPS projects. The scope of work includes the diagnosis and repair of hardware failures across a variety of devices, including PCs, printers, scanners, photocopiers, external screens, and video projectors. Additionally, the contractor is responsible for physical cleaning, the installation of new peripherals, and the troubleshooting of related electrical issues. The primary objective of the contract is to ensure the delivery of fully functional hardware and the maintenance of detailed service records. Operating under NAICS code 811212, the service provider will support prime contractors to maintain operational efficiency for the agency's IT infrastructure within the region.

POSTED

DEADLINE

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.

POSTED

DEADLINE

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.

POSTED

DEADLINE

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].

POSTED

DEADLINE