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COPY PRODUCTS COMPANY, LLC

Parent1 subsidiaryUEI: E2UAAPPAUX83CAGE: 0ADL9

COPY PRODUCTS COMPANY, LLC is a federal contractor, registered under UEI E2UAAPPAUX83 and CAGE code 0ADL9. It has been awarded $881,795 in federal contracts. Primary work spans Computer and Office Machine Repair and Maintenance, Digital Printing, and Office Equipment Merchant Wholesalers. Top awarding agencies include Department Of Defense, Department Of The Interior, and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Websitehttp://www.cpctek.com

Address123 Main St, City, ST 12345

Registration

UEI Code

E2UAAPPAUX83

CAGE Code

0ADL9

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S Corporation

NAICS Codes

423420Office Equipment Merchant Wholesalers(Primary)

423430Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

424120Stationery and Office Supplies Merchant Wholesalers

532420Office Machinery and Equipment Rental and Leasing

541519Other Computer Related Services

+2 more

Subsidiaries

1 company rolls up into COPY PRODUCTS COMPANY, LLC, sized by each one's own awards

Award distribution

$34.9K

American Office Equipment of North West Florida INC$34.9K

1American Office Equipment of North West Florida INCUEI HJCCLKSG8ZQ9$34.9K100.0%

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70--PROCESSOR,DISPLAY A, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QNB29

This contract is for the procurement of 17 units of a flight critical display processor under NSN 7R-7010-015222097-LC, with delivery terms set as FOB Origin. Due to the critical nature of the part and the fact that essential technical data and manufacturing knowledge are held by specific sources, the government requires engineering source approval from the design control activity to ensure quality. The government intends to negotiate with a single source under FAR 6.302-1, though other responsible sources may submit capability statements or proposals within the specified timeframe for consideration. Prospective bidders who are not already approved sources must submit detailed information as outlined in the NAVSUP Weapon Systems Support Source Approval Information Brochures. Failure to provide the required data or proof of a pending approval request will result in the proposal not being considered for award. The government maintains the discretion to proceed with a non-competitive award based on fleet support needs if new source approvals cannot be processed in time to meet operational requirements.

Navsup Weapon Systems Support

POSTED

about 3 hours ago

DEADLINE

in about 1 month

Water Resources Analytical and Professional Support Services - Multiple Award Task Order Contract (MATOC)

Solicitation # W912HQ27S0006

The US Army Corps of Engineers Mission Support Battalion is soliciting a Multiple Award Task Order Contract (MATOC) for Water Resources Analytical and Professional Support Services. This Indefinite Delivery Indefinite Quantity (IDIQ) contract is designed to provide the Institute for Water Resources (IWR) with technical research, analytical support, data management, facilitation, and training services that are not readily available within the agency. The contract has an anticipated maximum shared capacity of 49,500,000.00 dollars, with a period of performance consisting of one base year and four one-year option periods, plus a possible six-month extension. A partial small-business set-aside is anticipated based on specific tasks within the Performance Work Statement. The scope of work covers all Civil Works mission areas, including navigation, flood risk management, aquatic ecosystem restoration, hydropower, regulatory, recreation, and water supply. Key requirements include the development and maintenance of automated information systems, economic and socio-economic assessments, hydrologic and hydraulic engineering tools, and expertise in water security and integrated water resources management. The contract also involves support for dam and levee safety, conflict resolution, and financial analysis for public works infrastructure. Technical requirements include the provision of key personnel such as a Senior Project Integrator, IT Systems Engineer, and Cloud Systems Engineer, each with specific advanced degree and experience mandates. All deliverables must be provided with unlimited rights to the government, and the contractor is required to maintain a Task Delivery Order Quality Control Plan. Security requirements include a favorable National Agency Check for personnel accessing unclassified systems and adherence to DFARS 239.7602-2 regarding data storage within the United States. Submission requirements for the sources-sought phase include a completed questionnaire, a capabilities statement not exceeding 20 pages, and resumes for key personnel.

POSTED

about 3 hours ago

DEADLINE

Archaeological and Paleontological Monitoring

BURTECH PIPELIINE INCORPORATED

POSTED

about 9 hours ago

DEADLINE

Commercial Washer and Dryer Rental

Miami Job Corps Center

POSTED

about 9 hours ago

DEADLINE

Supplier of Ruggedized Field Data Collectors

DGS - Statewide Procurement

POSTED

about 15 hours ago

DEADLINE

Frac Tank Equipment Supply and Rental

Texas Department of Transportation

POSTED

about 16 hours ago

DEADLINE

Industrial and Commercial Weigh Scale Maintenance Services

Alliance Facility Solutions Inc.

POSTED

about 16 hours ago

DEADLINE

CCU and Operator Control Systems

City of Saint Paul

POSTED

about 17 hours ago

DEADLINE

portable/small printer

Solicitation # B2728266

Solicitation B2728266 is issued by the City of Philadelphia Procurement Department for the Mayor's Office of Community Services (MOCS) to acquire two HPRT MT610 portable printers. These devices must be wireless, inkless thermal printers in black, featuring a resolution of 300dpi or 203dpi. The place of performance is located in Philadelphia, Pennsylvania. The solicitation was posted on October 19, 2026, with a response deadline of November 2, 2026. Prospective bidders must submit their quotes electronically through the PHLContracts portal. The submission process requires offerors to certify their Local Business Entity (LBE) status in the General Tab, provide unit costs and optional discounts in the Items Tab, answer all mandatory questions, and upload any supporting documentation via the Attachments Tab. While the quantity of two units is specified, the total contract value and unit pricing are not predefined in the solicitation documents.

Mayor's Office of Community Services (mocs)

POSTED

about 17 hours ago

DEADLINE

Frac Tank Rental Services

Solicitation # 601320000072195

The Texas Department of Transportation is soliciting bids for Frac Tank Rental Services under solicitation number 601320000072195. This procurement is managed by the state of Texas and requires all responses to be submitted through the TxDOT Procurement Portal via the Euna Procurement website. The deadline for submittal is November 9, 2026, at 9:00 PM, and no responses will be accepted after this opening date and time. Interested vendors must monitor the procurement website for all addendums, additional documents, and question-and-answer updates. The primary point of contact for this solicitation is Silvia Ayala. While specific pricing, performance periods, and evaluation factors are not detailed in the provided metadata, the agency utilizes the National Institute of Governmental Purchasing code and the Texas Comptroller of Public Accounts Centralized Master Bidders List for vendor selection. Performance of the services will take place within the state of Texas.

Texas Department of Transportation

POSTED

about 17 hours ago

DEADLINE

Full-Service Program Management (without Guides)

POSTED

about 19 hours ago

DEADLINE

Nutanix Enterprise Support and Maintenance

DAS Procurement

POSTED

about 19 hours ago

DEADLINE

IBM TS3500 Tape Library Accessor Repair and Inspection

Office of Innovation & Technology (oit)

POSTED

about 20 hours ago

DEADLINE

Supply of NSN 7010-01-590-5547 (Installation and EQ)

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 22 hours ago

DEADLINE

INSTALLATION AND EQ

Solicitation # SPE8EN-27-T-0197

Solicitation SPE8EN-27-T-0197 is a fixed-price procurement issued by DLA Troop Support for the acquisition of items identified by NSN 7010015905547. The requirement consists of two line items: CLIN 0001 for two units and CLIN 0002 for three units. Delivery is required within 20 days of award, with an original required delivery date of December 12, 2025. Shipping is FOB Origin to designated locations in Birmingham, Alabama, and must be conducted via traceable means. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, including ASTM D3951, MIL-STD-129, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Item Unique Identification (IUID) is required per MIL-STD-130 and DFARS 252.211-7003. Security and compliance requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information under DFARS 252.204-7012, and compliance with the Buy American Act. Invoicing and payment must be processed electronically through the Wide Area Workflow (WAWF) system. Quotations must be submitted via the DIBBS portal by October 30, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 22 hours ago

DEADLINE

Community Outreach and Program Recruitment

NJ Department of Human Services

POSTED

about 22 hours ago

DEADLINE

American Sign Language (ASL) Interpreting

Oppt Fr Ohioans W/disabilities

POSTED

about 23 hours ago

DEADLINE

Wearable Panic Button System Provider

00001 - City of Methuen

POSTED

DEADLINE