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DANKA OFFICE IMAGING COMPANY

UEI: HDFQVP9YWSK5

DANKA OFFICE IMAGING COMPANY is a federal contractor, registered under UEI HDFQVP9YWSK5. It has been awarded $370,000 across 5 federal contracts. Primary work spans Other Commercial and Service Industry Machinery Manufacturing, Office Supplies and Stationery Stores, and Office Machinery Manufacturing. Top awarding agencies include Department Of Labor.

Contact Information

Registration and classification details

Registration

UEI Code

HDFQVP9YWSK5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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 & Distribution

Awards by Agency

Department Of Labor$370.0K100%

Awards by NAICS

333319 - Other Commercial and Service Industry Machinery Manufacturing$313.0K84.6%

453210 - Office Supplies and Stationery Stores$30.0K8.1%

333313 - Office Machinery Manufacturing$27.0K7.3%

Awards by Agency Over Time

Awards by Place of Performance

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

Commercial River Ice Maker SupplyThe contract entails the supply of one commercial river ice maker identified by NSN 7320-N00000522, procured as a commercial off-the-shelf item with full responsibility assigned to the contractor for delivery and compliance with all applicable requirements. This subcontract, issued under the Defense Logistics Agency within the Department of Defense, is categorized under NAICS code 333319 and was posted on July 15, 2026, with no set-aside designation applied. The contractor must ensure the item meets all technical, logistical, and regulatory standards without reliance on government-provided components or support. Delivery obligations cover all aspects of transportation, handling, and documentation necessary to complete fulfillment, and the place of performance is not specified, implying flexibility in where the ice maker will be deployed. The contract is accessible through the DIBBS system under award number SP451026P0015.

Defense Logistics Agency

POSTED

DEADLINE

Vehicle Recompete: 4PL — Bpa GS23FGA025The contract is a vehicle recompete under the 4PL BPA GS23FGA025, managed by the General Services Administration through the Special Contracting Branches A and B. It originated from solicitation QSAB-DJ-170000-A and has an IDV ceiling of $150,000. The ordering period for this contract extends until May 15, 2027. Currently, there are no active task orders with a value of zero, but previous task orders involve supplies such as toner cartridges and paper towels primarily from the vendor Alphapointe, with individual order values ranging from around $3,100 to over $6,300. Classified as likely to be recompeted with medium confidence, this contract relates to NAICS code 453210, which involves retail trade of general merchandise. The contract is in a pre-forecast stage as of November 15, 2025, but specific details on the solicitation number, office location, and points of contact remain unspecified. The General Services Administration oversees this agreement, ensuring procurement needs are met through established BPA mechanisms, which facilitate streamlined ordering within the defined ceiling and performance period.

Gsa/fas/gss/qscba/special Contracting Branch A And Qscbb Special Contracting Branch B

POSTED

DEADLINE

Vehicle Recompete: GSA 4PL — Bpa GS23FGA007The GSA 4PL BPA contract GS23FGA007, with an ordering period ending March 8, 2027, currently has no active task orders and a total ceiling value of $150,000. It is managed by the General Services Administration through the Special Contracting Branches A and B, focusing on procurement under NAICS code 453210. The contract is categorized as a recompete-likely opportunity, indicating a moderate likelihood of being reissued or renewed. The most significant task orders under this agreement have been awarded to Arizona Industries for the Blind, including folding tables, filing folders, seal closure bags, light sticks, and Dell monitors, with individual order values ranging from approximately $8,900 to $17,500. These items represent the key procurement activities under the contract to date. The contract's original solicitation number was QSAB-CV-17XXXX-A, and a recompete posting was anticipated as of September 2025, suggesting ongoing opportunities for vehicles under this BPA in the near future.

Gsa/fas/gss/qscba/special Contracting Branch A And Qscbb Special Contracting Branch B

POSTED

DEADLINE