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DANKA OFFICE IMAGING COMPANY

UEI: MKH1EQCMZT17

DANKA OFFICE IMAGING COMPANY is a federal contractor, registered under UEI MKH1EQCMZT17. It has been awarded $861,721 across 84 federal contracts. Primary work spans Computer and Office Machine Repair and Maintenance, Unknown NAICS, and Office Supplies and Stationery Stores. Top awarding agencies include Department Of Defense, Department Of Health And Human Services, and Environmental Protection Agency.

Contact Information

Registration and classification details

Registration

UEI Code

MKH1EQCMZT17

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Past period of performance

Total Awards

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Contracts

Prime · all time

Subcontracts

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Grants

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Subgrants

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Award Analytics & Distribution

Awards by Agency
Department Of Defense$541.3K62.8%
Department Of Health And Human Services$84.8K9.8%
Environmental Protection Agency$56.0K6.5%
Department Of The Treasury$32.4K3.8%
Department Of Education$31.9K3.7%
Department Of Labor$24.5K2.8%
Department Of Homeland Security$24.5K2.8%
Department Of The Interior$16.3K1.9%
Department Of Commerce$12.3K1.4%
Department Of Agriculture$11.1K1.3%
Department Of Veterans Affairs$6.8K0.8%
Department Of Energy$6.4K0.7%
General Services Administration$5.7K0.7%
Nuclear Regulatory Commission$5.2K0.6%
Other agencies (1 agencies, <0.5% each)$2.6K0.3%
Awards by NAICS
811212 - Computer and Office Machine Repair and Maintenance$542.8K63%
- Unknown NAICS$116.1K13.5%
453210 - Office Supplies and Stationery Stores$51.4K6%
532420 - Office Machinery and Equipment Rental and Leasing$33.7K3.9%
333315 - Photographic and Photocopying Equipment Manufacturing$31.4K3.6%
333319 - Other Commercial and Service Industry Machinery Manufacturing$30.5K3.5%
423420 - Office Equipment Merchant Wholesalers$16.2K1.9%
333313 - Office Machinery Manufacturing$7.6K0.9%
423850 - Service Establishment Equipment and Supplies Merchant Wholesalers$6.6K0.8%
561990 - All Other Support Services$6.2K0.7%
561110 - Office Administrative Services$4.9K0.6%
333111 - Farm Machinery and Equipment Manufacturing$4.9K0.6%
Others - Other NAICS codes (5 codes, <0.5% each)$9.7K1.1%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in DANKA OFFICE IMAGING COMPANY's top NAICS codes and agencies

NAICS: 561990
New
Monthly Shredding Services
Solicitation # monthly-shredding-services
Vendors are required to provide monthly shredding services for two locations operated by the Excelsior Springs Job Corps Center, including the provision and maintenance of shredding containers and monthly pick-up and destruction of confidential materials. At 701 Saint Louis Ave., Excelsior Springs, MO, vendors must supply 16 containers—eight console units and eight Bin 64 units—and at 63001 Rockhill Rd., Suite 102, Kansas City, MO, one console container is required. Services must be performed once a month at both sites, with all materials securely shredded and disposed of in compliance with applicable regulations. The contract period runs from October 1, 2026, through September 30, 2027, and all items must be delivered F.O.B. destination. Offerors must submit a detailed fee-for-service bid using the provided bid sheet, including a full cost breakdown, proposed service schedule, and all required documentation such as the Vendor Acknowledgement Form, Form W-9, Certificates of Insurance, Anti-Lobbying Certification, FFATA notice, business license if applicable, and a separate “Expectations to Bid Conditions” sheet outlining any deviations. Bids are due by 12:00 p.m. on August 24, 2026, and must be mailed to the specified address with the envelope clearly labeled. The solicitation is restricted to small businesses under the SBA set-aside program, including Small Business, Small Disadvantaged Business, Women-Owned Small Business, and Veteran-Owned Small Business categories, with a NAICS code of 561990. Contractors must have an active Unique Entity ID and SAM.gov registration. Performance is subject to strict security and conduct rules, including prohibition of alcohol, tobacco, drugs, and firearms on site, and no fraternization with center staff or students. Compliance with federal labor standards is mandatory, including adherence to the Service Contract Act, Executive Order 14026 minimum wage requirements, the Davis Bacon Act, and Affirmative Action policies. Bonding requirements are tied to project value: contractors may need a 100% payment bond and additional security for projects between $35,000 and $150,000, or both performance and payment bonds for projects exceeding $150,000. Insurance coverage including liability, workers compensation, automobile, and builders risk must be documented. All clauses under
ETR/Excelsior Springs Job Corps Center

POSTED

about 8 hours ago

DEADLINE

in 19 days
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NAICS: 532420
New
ESJC – WASHER AND DRYER RENTAL BID
Solicitation # esjc-washer-dryer-rental-bid
This solicitation seeks bids for the rental, delivery, and installation of 33 washing machines and 45 dryers at the Excelsior Springs Job Corps Center in Missouri, with equipment to be distributed evenly across three dormitories—Truth Hall, Gonzales Hall, and Roosevelt Hall. The contract is structured as a subcontracting opportunity under a Request for Quotation, with pricing based on a Fee-For-Services model. The winning bidder must provide all equipment in working condition, comply with high durability and energy efficiency standards, and adhere to the National Electrical Code and NFPA Life Safety Code. Installation and ongoing service support for mechanical issues are mandatory, and all work must conform to applicable local, state, and federal regulations including OSHA standards. The contract commencement date is October 1, 2026, with payments to be made within 30 days of invoicing. Bids must be submitted by 12 PM on August 22, 2026, to the specified address in Excelsior Springs, Missouri, with all documents properly labeled and formatted without erasures. The solicitation requires strict compliance with multiple Federal Acquisition Regulation clauses including certification against debarment, adherence to the Service Contract Act, compliance with minimum wage requirements under Executive Order 14026, and anti-lobbying certifications. Contractors must hold an active SAM.gov registration with a Unique Entity ID and possess all required Missouri occupational licenses for equipment installation. Proposals must include a completed Bid Sheet, a detailed cost breakdown, proof of insurance covering builders risk, liability, workers compensation, and automobile, plus vendor paperwork such as Form W-9, Anti-Lobbying Certification, and FFATA notices. A proposed service schedule, signed punch list, and warranties are required for final acceptance, and all equipment must be delivered F.O.B. destination. Contractors are prohibited from fraternizing with staff or students, transporting prohibited substances, or bringing firearms onto the premises. Bonding requirements are triggered based on contract value: a 100% payment bond is mandatory for contracts between $35,000 and $150,000; both performance and payment bonds of 100% are required above $150,000. The award will be based on best overall value, not simply the lowest bid, and the government retains sole discretion in selection.
ETR/Excelsior Springs Job Corps

POSTED

about 8 hours ago

DEADLINE

in 17 days
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NAICS: 811212
New
SLED
Field Maintenance & Technical Support ServicesThe contract entitled Field Maintenance & Technical Support Services requires ongoing field maintenance, troubleshooting, and repair services for kiosks and payment systems across the designated location in San Bernardino, California, with a zip code of 92415. Services must include both remote monitoring capabilities and timely on-site support to ensure continuous operation and minimal downtime of critical infrastructure. The work involves proactive diagnostics, corrective actions, hardware and software repairs, and responsiveness to system alerts or user-reported issues, all aimed at maintaining reliable service delivery for end users. This is a subcontract opportunity with a NAICS code of 811212, indicating it falls under commercial and industrial machinery and equipment repair and maintenance. The solicitation was posted on August 5, 2026, with a response deadline of September 3, 2026, and is managed by the Administration agency operating under the California jurisdiction. While no specific set aside or organizational type is defined, bidders must be prepared to meet technical and logistical requirements for responsive, field-based support and must ensure full compliance with operational expectations set forth in the solicitation. The contract will likely demand a strong track record in field service management and experience with payment and kiosk technologies.
Administration

POSTED

about 9 hours ago

DEADLINE

in 28 days
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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 12 hours ago

DEADLINE

in 7 days
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NAICS: 561990
New
Federal
Amendment 2
Solicitation # 28321326Q00000270
The contract is a firm-fixed-price solicitation issued by the Social Security Administration’s Office of Acquisition and Grants under solicitation number 28321326Q00000270, set aside exclusively for small businesses under NAICS code 561990, with a size standard of $21.5 million in annual receipts. The scope entails providing secure, onsite destruction of Personally Identifiable Information (PII) documents and recycling services for non-sensitive materials, including single-stream and cardboard recycling, at SSA’s Main Complex and Perimeter East Building in Baltimore, Maryland. Services occur biweekly for PII destruction and on Tuesdays and Fridays for recycling, with contractors responsible for delivering, maintaining, repairing, and replacing specialized lockable containers meeting strict specifications—minimum 0.125-inch polyethylene construction, polyurethane casters, and distinct color coding to separate PII from recycling units. All containers must remain locked except during authorized service, and keys must be provided to SSA personnel, with replacements and repairs conducted at no additional cost to the government. The contract includes a base performance period from September 1, 2026, through August 31, 2027, with four optional one-year periods and a potential six-month extension under FAR 52.217-8, though no pricing details are available in the submitted documentation, rendering the contract value undetermined. All contractor personnel must comply with security and suitability requirements as outlined in FAR clause 2352.204-1 and undergo personal identity verification per FAR 52.204-9, while the contractor must maintain a current point of contact list and respond to unscheduled requests within one business day. Services are not performed on federal holidays unless authorized. The contractor must submit monthly documentation, including Certificates of Destruction, and ensure all materials are screened for contaminants prior to destruction. Evaluation will be based on the most advantageous offer, considering both price and non-price factors, without a defined trade-off methodology or minimum technical acceptability threshold. The solicitation requires compliance with multiple FAR clauses related to labor standards, whistleblower rights, equal opportunity, employment eligibility, trafficking in persons, and system for award management maintenance, along with adherence to specific container and operational requirements detailed in attachments covering pricing, pickup locations, collection schedules, and estimated volumes. Proposals must be submitted via FedConnect or email to Katherine Medeiros by August 7, 2026,
Office of Acquisition and Grants

POSTED

about 20 hours ago

DEADLINE

in 6 days
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NAICS: 561990
New
DIBBS
Packaging, Labeling, and Hazardous Materials ComplianceThe contract requires precise adherence to ASTM D3951 and MIL-STD-129 standards for the packaging and labeling of manufactured pins, ensuring all components meet rigorous military and industrial specifications. This includes accurate identification, uniform labeling, and secure containment procedures to guarantee product integrity and compliance throughout the supply chain. Additionally, a comprehensive hazardous materials assessment must be conducted, with full documentation and preparation of Safety Data Sheets to address any potential risks associated with the materials used in production or handling. All work must align with federal compliance requirements and be performed in a manner that facilitates safe transportation, storage, and use. The contract is classified as a subcontract under NAICS code 561990 and is issued by the Defense Logistics Agency within the Department of Defense. Performance is mandated to take place in Jacksonville, Florida, with a specific delivery window for proposals closing on August 12, 2026. Bidders must demonstrate proven capability in meeting military packaging and hazardous material documentation standards, with attention to detail critical for regulatory and operational success. There is no set-aside designation, meaning the opportunity is open to all qualified contractors, and the process is administered through the DIBBS platform under solicitation SPEFA326T0335.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 7 days
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