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COPIER WORKSHOP INC, THE

UEI: N2KLL7GAB1X5

COPIER WORKSHOP INC, THE is a federal contractor, registered under UEI N2KLL7GAB1X5. It has been awarded $26,769 across 8 federal contracts. Primary work spans Photographic and Photocopying Equipment Manufacturing, Other Computer Peripheral Equipment Manufacturing, and Unknown NAICS. Top awarding agencies include Department Of Health And Human Services and Department Of Commerce.

Contact Information

Registration and classification details

Registration

UEI Code

N2KLL7GAB1X5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Award Analytics & Distribution

Awards by Agency
Department Of Health And Human Services$25.1K93.9%
Department Of Commerce$1.6K6.1%
Awards by NAICS
333315 - Photographic and Photocopying Equipment Manufacturing$9.4K35.2%
334119 - Other Computer Peripheral Equipment Manufacturing$7.8K29.1%
- Unknown NAICS$6.1K23%
423690 - Other Electronic Parts and Equipment Merchant Wholesalers$3.4K12.8%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in COPIER WORKSHOP INC, THE's top NAICS codes and agencies

NAICS: 334290
New
Federal
THIS IS A NOTICE OF INTENT TO SOLE SOURCE
Solicitation # NOI00271
The U.S. Department of Commerce, through its Office of Acquisition Management on behalf of the National Telecommunications and Information Administration, plans to award a sole-source contract to Outdoor Wireless Network, LLC dba Comsearch for maintenance and support services related to the iQ.link Enterprise software. This contract is intended to support the NTIA Spectrum Analysis and Engineering Division located in Washington, DC, and will initially cover a 12-month base period with the possibility of four additional one-year option periods, extending the potential performance period up to five years. The engagement is critical to ensuring continued operational functionality and technical support for software integral to spectrum management and analysis activities. The solicitation, identified as NOI00271, was posted on August 5, 2026, with a response deadline of August 12, 2026. It falls under NAICS code 334290 for other communications equipment manufacturing and is issued as a special notice with no set-aside provisions, reflecting the decision to proceed without competitive bidding. Erika Crawford from the Department of Commerce is the designated point of contact for inquiries, reachable via ecrawford@doc.gov. The contract will be performed at the NTIA's headquarters at 1401 Constitution Avenue NW, Washington, DC, 20230, and is positioned to sustain mission-critical technical capabilities essential to federal telecommunications oversight.
Department Of Commerce

POSTED

about 10 hours ago

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NAICS: 423690
New
Federal
Supply of 14/2 Direct Burial Speaker CableThe contract requires the supply of approximately 700 feet of 14/2 white direct burial speaker cable or an approved equivalent to fully rewire a system in compliance with government standards for labeling and delivery. The cable must be suitable for direct burial applications and meet all required specifications to ensure durability and performance in outdoor or embedded environments. This is a small business set aside under the SBA program, meaning only eligible small businesses may bid, and the NAICS code 423690 identifies the procurement as related to other electronic parts and equipment merchant wholesalers. The place of performance is designated as Curtis Bay, Maryland, with a zip code of 21226, indicating where the materials must be delivered and installed. The solicitation was posted on August 4, 2026, with a response deadline of August 8, 2026, at 2:00 PM Eastern Time, leaving a narrow window for submissions. The contracting entity is the SFLC Procurement Branch 3 under the Department of Homeland Security, suggesting this is for a federal facility or system requiring secure and reliable audio infrastructure. Although no point of contact or detailed address information is provided, bidders must ensure their offerings align with federal procurement protocols, including proper documentation, labeling, and compliance with direct burial cable standards. The contract is structured as a subcontract, implying it supports a larger procurement effort within the agency’s scope of operations.
Sflc Procurement Branch 3(00040)

POSTED

1 day ago

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in 3 days
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NAICS: 513210
New
Federal
Notice of Sole Source: GastroPlus PBPK and PBBM modeling platform subscription
Solicitation # 7571TE26Q00153
The U.S. Food and Drug Administration, through the Department of Health and Human Services, intends to sole-source a firm fixed-price contract to Simulations Plus Inc. for twenty GastroPlus and five DDDPlus software licenses, used for physiologically based pharmacokinetic and physiologically based biopharmaceutics modeling in support of generic drug research. The contract spans a base year from September 1, 2026, to August 31, 2027, with up to three one-year option periods extending through August 31, 2030. Performance will occur at the FDA’s White Oak campus in Silver Spring, Maryland. The acquisition is conducted under RFO 12, allowing for non-competitive procurement of commercial products, and no set-aside applies. Responses are due by August 14, 2026, and any interested party may submit a capability statement to demonstrate their ability to supply the exact software licenses as the original equipment manufacturer or authorized reseller, which the government will review solely to determine whether competitive procurement is warranted. The contract requires the vendor to provide standard individual licenses, with no auto-renewals permitted unless explicitly authorized. Acceptance of deliverables will be conducted by the Contracting Officer’s Representative within 30 working days of delivery, verifying software functionality, compatibility with FDA systems, and compliance with technical requirements. Invoicing must be submitted electronically through the Treasury’s Invoice Processing Platform, and all invoices must include detailed supporting documentation for labor, materials, and costs. The government retains the right to reject nonconforming deliveries and will not pay for services that fail to meet agreed standards. Clauses from the FAR and HHSAR govern payment, representation, whistleblower rights, anti-lobbying, accessibility, and dispute resolution, with federal regulations taking precedence over any vendor terms. The Contracting Officer and Contract Specialist are the primary points of contact, and all vendors must be actively registered in SAM at the time of submission.
Department Of Health And Human Services

POSTED

1 day ago

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in 9 days
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