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ADVANCED SYSTEMS PLUS, INC.

UEI: WPZ6MJ2R5T74

ADVANCED SYSTEMS PLUS, INC. is a federal contractor, registered under UEI WPZ6MJ2R5T74. It has been awarded $53,613 in federal contracts. Primary work spans Office Furniture (except Wood) Manufacturing, Other Commercial Equipment Merchant Wholesalers, and Used Household and Office Goods Moving. Top awarding agencies include General Services Administration and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

WPZ6MJ2R5T74

Federal Contracting Overview

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

AI Capability Profile

Advanced Systems Plus, Inc. provides comprehensive office infrastructure and facility support services. Their core capabilities include the procurement and manufacturing of specialized office furniture, shelving systems, and custom die-cut paper products such as specialized contract folders. The com...

Advanced Systems Plus, Inc. provides comprehensive office infrastructure and facility support services. Their core capabilities include the procurement and manufacturing of specialized office furniture, shelving systems, and custom die-cut paper products such as specialized contract folders. The company also offers technical facility services, specifically the disassembly, relocation, and reassembly of office equipment and household goods. The company maintains a strong operational relationship with the General Services Administration and the Department of Defense. For the GSA, they primarily deliver specialized office supplies and furniture systems. Their work with the Department of Defense focuses on logistics, including the movement of goods and the provision of records cabinetry and industrial shelving. Their industry focus centers on office furniture manufacturing, stationery wholesaling, and specialized paper product fabrication. They position themselves as a versatile provider capable of handling both the procurement of commercial equipment and the physical logistics of office relocation and equipment installation.

Key performance metrics

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

Awards Count

12

All time

Active

0

Currently performing

Completed

12

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 Agency Over Time
Awards by Place of Performance

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NAICS: 423440
New
Los Angeles Job Corps- Dishwasher Replacement
Solicitation # Los Angeles Job Corps Commercial Dishwasher Replacement
Management & Training Corporation (MTC) is seeking a subcontractor for the replacement of a commercial high-temperature door-type dishwasher at the Los Angeles Job Corps Center located at 1020 South Olive Street, Los Angeles, California. This fee-for-service opportunity is a small business set-aside open to SBA-certified Veteran-Owned, Service-Disabled Veteran-Owned, Women-Owned, and HUBZone small businesses. The required equipment must be NSF listed, cULus certified, and ENERGY STAR rated, adhering to all commercial kitchen sanitation, safety, and energy efficiency standards. The estimated lead time for delivery is four to six weeks after the order is received. Award will be based on best value as determined by MTC. To be considered, applicants must submit a bid sheet with a lump sum fee, a completed supplier packet including a W-9 and self-certification form, proof of insurance, and three references for projects of similar scope. Those claiming specific small business classifications must provide their SBA certification letter. The contract is subject to Service Contract Labor Standards under Wage Determination WDW# 2015-5613 Rev 31 and requires compliance with DOL records management and mandatory training requirements. Acceptance of the equipment is contingent upon successful delivery, operational verification, and confirmation that sanitizing rinse temperatures meet health-code standards.
Los Angeles Job Corps

POSTED

about 3 hours ago

DEADLINE

in 16 days
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NAICS: 337214
New
SLED
HQ Furniture, Fixtures, and Equipment (FF&E)
Solicitation # 27-0126
New Braunfels Utilities (NBU) is soliciting sealed proposals through RFP# 27-0126 for the procurement and installation of Furniture, Fixtures, and Equipment (FF&E) for the New Braunfels Utilities Headquarters. The project scope includes the delivery, assembly, and placement of a wide array of furniture items, including workstations, conference chairs, and various tables from brands such as Steelcase, Haworth, and Sit On It. The selected subcontractor is responsible for providing all necessary product data, shop drawings, and maintenance manuals, as well as maintaining a monthly material and equipment tracking log. All work must be performed in a workmanlike manner, adhering to applicable codes, manufacturer requirements, and the American with Disabilities Act (ADA). Proposals must be submitted via the OpenGov portal by November 30, 2026, at 3:00 PM, with a public opening held via videoconference shortly after. The contract will be awarded based on the most advantageous value to NBU, rather than solely on the lowest price. Key compliance requirements include adherence to the Davis-Bacon Act for certified payroll, participation in Lean Construction Practices, and the provision of necessary payment and performance bonds and insurance certificates. The project is tax-exempt and is delivered F.O.B. jobsite, with the subcontractor performing quality control inspections both before and after installation.
Purchasing

POSTED

1 day ago

DEADLINE

in 16 days
View Details
NAICS: 424120
New
SLED
27-015 INSTRUCTIONAL SUPPLIES
Solicitation # 27-015
The Houston County School District is soliciting bids for instructional supplies under solicitation number 27-015. Bids must be submitted by December 3, 2026, at 2:00 PM EST, and must be delivered via mail or hand-delivery to the HCSD Purchasing Department in Warner Robins, Georgia. Submissions must include a USB flash drive containing the bid response in Excel format, a hardcopy of all documentation, and required samples for any products offered as equivalents to the specified quality standards. Required documentation includes a certification letter, a certificate regarding debarment, suspension, and ineligibility, a non-collusion affidavit, a reference request form listing three similar-scope references, and a W-9 for non-registered vendors. The award will be granted to the vendor deemed most responsive and responsible, with price not being the sole determining factor; evaluation criteria may include delivery dates, credit card fees, and vendor responsibility. In the event of a price tie, a coin toss will determine the winner. All deliveries are FOB Destination to the HCSD Distribution Center, and vendors are responsible for all delivery costs, including the removal of packing debris. Material Safety Data Sheets must accompany all applicable deliveries. Payment will be issued via check or credit card within thirty days following receipt, inspection, and acceptance of goods.
Houston County School District

POSTED

1 day ago

DEADLINE

in 19 days
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