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HEWLETT-PACKARD COMPANY

Subsidiary ofHP, INC.UEI: VCPHPBKJPGC9

HEWLETT-PACKARD COMPANY is a federal contractor, registered under UEI VCPHPBKJPGC9. It has been awarded $95,515 in federal contracts. Primary work spans Computer and Computer Peripheral Equipment and Software Merchant Wholesalers. Top awarding agencies include Department Of Transportation.

Contact Information

Registration and classification details

Registration

UEI Code

VCPHPBKJPGC9

Federal Contracting Overview

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

AI Capability Profile

Hewlett-Packard Company provides specialized software procurement and lifecycle support, with specific expertise in Project and Portfolio Management (PPM) software. Their capabilities include the provision of software licenses, system reactivation services, and ongoing technical maintenance to ensur...

Key Performance Metrics

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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 Transportation$95.5K100%

Awards by NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$95.5K100%

Awards by Agency Over Time

Awards by Place of Performance

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Certified Refurbished Dell Laptop SupplierThis subcontract agreement establishes the supply of 120 certified refurbished Dell Latitude 5450 laptops to support prime contractors on DAS Procurement projects for Family and Children's Aid. Each device must meet specific technical requirements, including a 14 inch Full HD touchscreen, Intel Core Ultra 5 135U processor, 32GB of RAM, and a 512GB NVMe SSD, all running Windows 11 Pro. To ensure quality and longevity, every unit must be delivered with a new Dell battery and a new Dell charger. Managed under NAICS code 423430 for the state of Connecticut, the procurement process is overseen by DAS Procurement. Interested parties must adhere to the established timeline, with the solicitation posted on October 31, 2026, and a response deadline set for November 20, 2026. All hardware must strictly adhere to certified refurbished standards to be accepted under the terms of the contract.

DAS Procurement

POSTED

about 15 hours ago

DEADLINE

Request for Information for Dell Laptops

Solicitation # 39680

Family and Children's Aid (FCA), through DAS Procurement in Connecticut, has issued Request for Information solicitation 39680 to gather budgetary pricing and technical specifications for the purchase of approximately 120 certified refurbished Dell laptop computers. This RFI is intended for planning purposes and does not constitute a formal commitment to purchase. Interested vendors must provide unit and total pricing for the 120 units, estimated delivery timeframes, warranty options, and descriptions of ongoing support services. The required hardware must feature a 14 inch Full HD touchscreen, an Intel Core Ultra 5 135U processor, and Windows 11 Pro. A key requirement of this request is that vendors provide post-purchase technical support and hardware at no additional cost. Responses are due by November 20, 2026, at 1:00 PM.

DAS Procurement

POSTED

about 15 hours ago

DEADLINE

Conservation/MRD/GS - FY27 SAS Computer Software Renewal

Solicitation # SRC0000037499

This sole source solicitation, identified as SRC0000037499, is for the annual renewal of SAS computer software for the Marine Resource Division of the State of Alabama. The procurement is managed by the Mr Administrative Mobile agency and is governed by the Code of Alabama 1975 and the Department of Finance Administrative Code. The contract allows for annual renewals for a total period of five years, with a total not-to-exceed contract value of 25,000 dollars. The agreement mandates that all software licensing terms be signed by an authorized official, as click-wrap or browse-wrap agreements are not permitted. Suppliers must be registered in the Alabama Buys portal and comply with several state certifications, including E-Verify enrollment, Alabama tax registration, and the Beason-Hammon Alabama Taxpayer and Citizen Protection Act. The State of Alabama retains the right to inspect all products before final acceptance and may request proof of manufacturer reseller authorization, professional licenses, or insurance certificates following the bid opening. Legal venue for any disputes is established in the City of Montgomery, Alabama, with money disputes referred to the Board of Adjustment of the State of Alabama.

Mr Administrative Mobile

POSTED

DEADLINE

Solicitation # SRC0000042544

The State of Ohio Department of Administrative Services is soliciting quotes for Logitech PoE Injectors with Plug Sets for Tap Meeting Room Touch Controllers. This opportunity is strictly limited to Minority Business Enterprise MBE dealers who are currently listed on state contracts RSC024735, RSC021317, RSC021135, 0A1375, or STS033. To be eligible, suppliers must provide pricing that is equal to or lower than their existing state contract rates and must explicitly include the applicable contract number in the response grid. Proposals that are not part of a current state contract or fail to utilize the required grid for submission will be disqualified, as no additional documentation will be reviewed. The selection process will be based on the lowest responsive and responsible MBE quote. All transactions are subject to the State Standard Terms and Conditions, and no alternative terms will be accepted.

Das500000 Office Of Information Technlgy Socc03

POSTED

DEADLINE

Yubico YubiKey Hardware SupplierThis subcontract agreement establishes the procurement of 14 Yubico YubiKey 5C NFC USB-C security keys to support prime contractors working on Alabama Medicaid IT projects. The selected supplier must provide hardware that meets all manufacturer specifications and is required to hold a valid Manufacturer Reseller Authorization to ensure product authenticity and quality. The contract mandates strict adherence to the Universal Commerce Code under Title 7 of the Code of Alabama regarding the inspection of delivered products. Managed under the IT Agency Overhead for the state of Alabama, the agreement focuses on the timely delivery of these physical security keys to enhance the security infrastructure of the designated IT projects.

IT Agency Overhead

POSTED

DEADLINE

Yubico YubiKey Security Key

Solicitation # SRC0000037491

Alabama Medicaid, through the IT Agency Overhead office, is soliciting bids for 14 Yubico YubiKey 5C NFC USB-C security keys under solicitation number SRC0000037491. The response deadline is November 4, 2026, with the solicitation posted on October 30, 2026. The contract may be renewed annually for up to five years, provided the total cost does not exceed 25,000 dollars. Bids must be submitted electronically via the Alabama Buys portal, and the state may evaluate submissions based on cost realism and price reasonableness. The agreement is governed by the laws of the State of Alabama, with the City of Montgomery serving as the sole venue for litigation. Awardees must comply with several state mandates, including registration with the Alabama Secretary of State for foreign corporations, E-Verify documentation for employees within the state, and certification of Alabama state and local tax compliance. Payment will be made via electronic methods such as P-cards or EFT. The state retains the right to inspect all products before final acceptance in accordance with the Universal Commerce Code. Following the bid opening, the state may request further documentation, such as manufacturer reseller authorizations or certificates of insurance, to verify supplier qualifications.

IT Agency Overhead

POSTED

DEADLINE

Supplier of HP Wide Format Photo & Bond PaperThis subcontract agreement establishes the procurement of HP-branded wide format paper rolls to support prime contractors working on Alabama Medicaid agency projects. The scope of work requires the provision and delivery of twelve total rolls of paper, specifically consisting of six rolls of 24x100 white satin photo paper and six rolls of 42x100 wide format bond paper with a satin finish. To be eligible for this contract, suppliers must provide manufacturer reseller authorization and maintain active registration with the Alabama Secretary of State. The opportunity is categorized under NAICS code 423430 and is managed through the Alabama Admin Svc Agency Overhead office.

Admin Svc - Agency Overhead

POSTED

DEADLINE

Lexmark MS823dn Hardware SupplierThis subcontract agreement establishes a hardware supplier for Lexmark MS823dn printing equipment to support prime contractors working on City of Philadelphia Office Automation Program projects. The supplier is responsible for the procurement and delivery of the hardware units, ensuring that all completed shipments are delivered to the designated locations within Philadelphia. To facilitate the procurement process, the supplier must provide unit cost pricing through the PHLContracts eProcurement portal. This contract falls under NAICS code 423430 and is associated with the Pennsylvania Prisons agency, with a response deadline set for November 16, 2026.

POSTED

DEADLINE

BABAA-Compliant Water Pipe and Fittings SupplierThis subcontract involves the supply and delivery of water distribution piping and appurtenant items for prime contractors working on Delta City Utility District projects located in Sharkey County, Mississippi. The scope of work includes sourcing and transporting iron, steel, and various manufactured products directly to the project site. A critical requirement of this agreement is strict adherence to the Build America, Buy America Act domestic origin standards. The supplier is responsible for providing certified domestic water pipes and fittings to ensure full compliance with these federal regulations.

POSTED

DEADLINE

Video Control Systems & SoftwareThis subcontract, titled Video Control Systems and Software, involves the supply and configuration of control software and hardware for prime contractors working on facility projects at Pearl River Community College. The scope of work includes the installation of media servers, the configuration of content management software, and the provision of necessary staff training to ensure operational proficiency. The final deliverables consist of a fully operational control system and the associated software licenses. Managed under agency MPTAP for the state of Mississippi, the project falls under NAICS code 423430. A critical requirement of the agreement is strict cybersecurity compliance for all network-connected devices to ensure system security. The solicitation was posted on October 30, 2026, with a response deadline of November 3, 2026.

POSTED

DEADLINE

Dell Laptop and Docking Station SupplierThis subcontract agreement seeks an authorized Dell OEM or reseller to supply hardware for prime contractors working on Maryland Health Services Cost Review Commission IT procurement projects. The scope of work requires the delivery of 30 Dell Pro 16 Plus Laptops, model PB16250, and 30 Dell Pro Thunderbolt 4 Smart Docks, model SD25TB4. All laptops must be configured with Intel Core Ultra 7 268V vPro processors and 32GB LPDDR5x memory. The opportunity was posted on October 30, 2026, with a response deadline of November 16, 2026. Classified under NAICS code 423430, the contract focuses on the procurement of specific computer hardware to support state-level health services infrastructure in Maryland.

POSTED

DEADLINE

Dell Laps and Dell Pro Thunderbolts

Solicitation # BPM059554

The Maryland Health Services Cost Review Commission (HSCRC) IT Department is soliciting bids under solicitation BPM059554 to replace aging equipment. This procurement is a Small Business Reserve procurement, meaning the award is limited to certified small business vendors. Furthermore, eligibility is restricted to Master Contractors awarded under the Desktop, Laptop, and Tablet 2015 Master Contract (060B5400007) who are authorized resellers for the specified manufacturer. The deadline for submissions via the eMaryland Marketplace Advantage (eMMA) system is November 16, 2026. The scope of work includes the purchase of 30 Dell Pro 16 Plus Laptops (Model PB16250) and 30 Dell Pro Thunderbolt 4 Smart Docks (Model SD25TB4). Technical specifications for the laptops require an Intel Core Ultra 7 268V vPro processor and a 16-inch non-touch FHD+ display. The contract also mandates three years of ProSupport Plus and five years of Absolute Resilience. All equipment must be new and unused. Invoices should be directed to Mehmet Gorgulu, with one-time pricing billed within 30 days of acceptance and annual pricing billed annually. Rachel Morris serves as the primary Procurement Officer for this action.

POSTED

DEADLINE

Supply of High-Capacity Optical Transceivers (SFP+ and XFP)This subcontract focuses on the supply of high-performance optical transceivers to support prime contractors working on Maryland Department of Information Technology network projects. The scope of work involves the provision and delivery of specific hardware, namely model numbers XCVR-S40V55 and XCVR-A40V55. Both models are 10 GIG, single-mode, 40 KM, 1550NM components with LC connectors, featuring extended temperature ratings to ensure operational stability. All physical hardware is to be delivered to the designated site in Glen Burnie, Maryland. The contract falls under NAICS code 423430 and was posted on October 30, 2026, with a response deadline of November 3, 2026.

POSTED

DEADLINE

Miscellaneous AV & Technology SuppliesThis subcontract agreement with Gwinnett County Public Schools involves the provision of miscellaneous audio-visual and technology supplies for prime contractors working on district projects. The scope of work includes fulfilling individual line-item orders for non-grouped technology components as specified in the bid table, ensuring that all necessary hardware and supplies are delivered to meet project requirements. The contract requires the provider to maintain firm pricing throughout the initial term of the agreement. This procurement effort is categorized under NAICS code 423430 and is managed through the state of Georgia's procurement system to support the district's technological infrastructure.

Gwinnett County Public Schools

POSTED

DEADLINE

Projector Retrofit Kits & HardwareThis subcontract agreement involves the supply of projector retrofit kits and associated hardware components for prime contractors working on Gwinnett County Public Schools facility projects. The scope of work includes providing retrofit hardware, mounting equipment, and interface components as detailed in the bid table. Goods are to be delivered on an as-needed, demand-usage basis to support ongoing facility upgrades. The selected provider must adhere to Gwinnett County Public Schools procurement standards and maintain responsiveness through the Euna Procurement system. This contract falls under NAICS code 423430 and requires the timely delivery of completed hardware to ensure the successful execution of school facility projects.

Gwinnett County Public Schools

POSTED

DEADLINE

Portable Blu-ray/DVD Player SupplierThis subcontract agreement involves the procurement and delivery of eight brand-new Proscan 11.4 inch Blu-ray Portable DVD Players, model PDVD1187, for prime contractors working on City of Houston Public Library projects. The selected supplier is required to provide all necessary product literature and specification sheets during the bidding process to ensure compliance with technical requirements. The contract mandates a minimum one-year guarantee starting from the date of acceptance. Interested parties must submit their responses by November 5, 2026, in accordance with the solicitation posted by the City of Houston.

City of Houston

POSTED

DEADLINE

Fall 2026 - Chromebook Bulk Order

Solicitation # T-26-73

The Simcoe Muskoka Catholic District School Board is soliciting electronic bids for a bulk order of Tier 1 Chromebooks for the Fall 2026 school term. This procurement process, identified as solicitation T-26-73, requires submissions to be completed by November 13, 2026. Qualified vendors must adhere to the Ontario Procurement Restriction Policy effective April 4, 2025, which prohibits public sector organizations from purchasing goods directly from certain U.S.-based companies. Specifically, any U.S. business with headquarters in the United States and fewer than 250 full-time employees in Canada is ineligible for consideration in this procurement process.

Simcoe Muskoka Catholic District School Board

POSTED

DEADLINE

Cisco SMARTnet Renewal

Solicitation # IQ20261015

The City of Tamarac is soliciting quotes from authorized Cisco Systems partners and resellers for the renewal of Cisco SMARTnet support for several specific hardware items, including one Cisco VG310 and seven Cisco ISR 4321 Bundles. The renewal period is requested for five years or until the Last Date of Support, whichever is shorter. The city explicitly requires Cisco Systems OEM support and will not accept third party services or substitutes. The solicitation, identified as IQ20261015, was posted on October 30, 2026, with a response deadline of November 13, 2026. To be eligible for award, respondents must comply with several legal and statutory requirements under Florida law. This includes submitting a non-collusive affidavit, a certified resolution for corporate authorization, and an anti-human trafficking affidavit. Additionally, contractors must certify through an affidavit of compliance that they are not owned or controlled by a foreign country of concern and are not on scrutinized company lists regarding activities in Israel, Sudan, Iran, or Syria. Compliance with the E-Verify system for employee work authorization is also a mandatory condition for the contractor and all subcontractors.

City of Tamarac

POSTED

DEADLINE