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ADVANCED BUSINESS SYSTEMS INC.

UEI: FL1UNER45LE3CAGE: 095E6

ADVANCED BUSINESS SYSTEMS INC. is a federal contractor, registered under UEI FL1UNER45LE3 and CAGE code 095E6. It has been awarded $256,586 in federal contracts. Primary work spans Unknown NAICS, Office Equipment Merchant Wholesalers, and Computer and Office Machine Repair and Maintenance. Top awarding agencies include Department Of Defense, Federal Communications Commission, and Department Of Commerce.

Contact Information

Registration and classification details

Registration

UEI Code

FL1UNER45LE3

CAGE Code

095E6

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S Corporation

NAICS Codes

423420Office Equipment Merchant Wholesalers(Primary)

Federal Contracting Overview

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

AI Capability Profile

ADVANCED BUSINESS SYSTEMS INC. specializes in the distribution and integration of business systems and enterprise technology solutions, operating primarily within the wholesale trade of computer and software equipment as defined by NAICS 423420. The company provides mission-critical hardware, softwa...

ADVANCED BUSINESS SYSTEMS INC. specializes in the distribution and integration of business systems and enterprise technology solutions, operating primarily within the wholesale trade of computer and software equipment as defined by NAICS 423420. The company provides mission-critical hardware, software, and supporting infrastructure to government entities, with a focus on reliable supply chain execution, system compatibility validation, and technical logistics coordination. Their operational model emphasizes end-to-end procurement support, inventory management, and just-in-time delivery of certified commercial off-the-shelf (COTS) technologies tailored to federal operational environments. Technical expertise includes system integration, configuration management, and compliance with federal procurement standards for IT equipment and peripherals. Award history is not available to determine specific agency relationships or project types, so no definitive patterns of engagement with federal departments can be confirmed. The absence of recent award data precludes identification of recurring mission areas or programmatic partnerships. The company’s primary industry focus is wholesale distribution of computer and computer peripheral equipment, which in practice translates to sourcing, qualifying, and delivering standardized IT components—such as servers, storage, networking gear, and enterprise software licenses—to government buyers requiring compliant, scalable, and vetted technology assets. This positions ADVANCED BUSINESS SYSTEMS INC. as a trusted intermediary in the federal supply chain, ensuring timely access to certified commercial technologies without direct development or customization. As a small business structured as a 2L entity based in Moline, IL, the company operates with a lean, distribution-centric model. It holds no active government certifications such as 8(a), HUBZone, or SDVOSB, and its market presence is localized yet aligned with national procurement networks. The firm serves as a conduit for commercial technology into public sector environments, leveraging logistics efficiency and supply chain reliability to meet government acquisition requirements.

Key performance metrics

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

Awards Count

23

All time

Active

0

Currently performing

Completed

23

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: 334290
New
Federal
7E20--Wacom Cintiq Pro 27
Solicitation # 36C24727Q0101
The Department of Veterans Affairs, through the Network Contract Office 7, is soliciting the procurement of seven brand-new Wacom Cintiq Pro 27 interactive pen-and-touch displays (Model DTH271K0A or equivalent) and seven Wacom adjustable stands (Model ACK64801KZ or equivalent). These devices are intended for Medical Media within the Communications Service to support medical illustration, photo editing, video graphics, and layout tasks. The contract is a total small business set-aside and will be awarded using the Lowest Price Technically Acceptable (LPTA) method, with a preference given to American-made products that are found to be fair and reasonable in price. All supplied equipment must be TAA-compliant and include a manufacturer warranty. Delivery is specified as FOB Destination to the Atlanta VA Medical Center in Decatur, Georgia, and must be completed within 120 days of the award. Offerors must provide a manufacturer authorization letter if they are not the original manufacturer. The solicitation includes several regulatory deviations regarding sustainable products, DEI discrimination, and security prohibitions, specifically banning equipment from Hytera Communications Corporation, Hangzhou Hikvision Digital Technology Company, and Dahua Technology Company. Invoices must be submitted electronically per VAAR guidelines.
247-NETWORK Contract Office 7 (36C247)

POSTED

about 19 hours ago

DEADLINE

in 10 days
View Details
NAICS: 423420
New
International
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.
UNOPS

POSTED

1 day ago

DEADLINE

N/A
View Details