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J P CO

UEI: KG7DYEHJMVX4

J P CO is a federal contractor, registered under UEI KG7DYEHJMVX4. It has been awarded $242,458 in federal contracts. Primary work spans Unknown NAICS, Stationery and Office Supplies Merchant Wholesalers, and Other Computer Peripheral Equipment Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

KG7DYEHJMVX4

Federal Contracting Overview

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

AI Capability Profile

J P CO provides procurement and supply chain support specializing in the delivery of office supplies, computer peripherals, and electronic equipment. Their core capabilities include the sourcing and provision of computer hardware components, such as laser printer drums and other peripheral equipment...

J P CO provides procurement and supply chain support specializing in the delivery of office supplies, computer peripherals, and electronic equipment. Their core capabilities include the sourcing and provision of computer hardware components, such as laser printer drums and other peripheral equipment, alongside general stationery and office consumables. The company works exclusively with the Department of Defense, where they serve as a vendor for essential operational supplies and electronic hardware. Their relationship with the agency is characterized by the fulfillment of diverse procurement needs ranging from administrative supplies to specialized computer manufacturing components. Their industry focus spans several wholesale and manufacturing sectors, primarily operating within stationery and office supplies, computer peripheral equipment manufacturing, and electronic appliance wholesaling. This allows them to position themselves as a versatile supplier of both general office infrastructure and technical electronic hardware. J P CO maintains a geographic presence in Seoul, South Korea, positioning them as a regional provider for government requirements in the East Asia Pacific theater.

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

9

All time

Active

0

Currently performing

Completed

9

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 424120
New
SLED
CONTRACT PURCHASE ORDER FOR PAPER SUPPLIES
Solicitation # 36027
Philadelphia Gas Works (PGW) is soliciting bids for RFQ 36027 to establish a contract purchase order for paper supplies. The contract features an initial two-year term beginning December 1, 2026, and ending November 30, 2028, with the option for PGW to renew for up to three additional one-year terms. Bids must be submitted electronically via pgw.procureware.com by November 19, 2026, at 2:00 PM EST. To be considered responsive, bidders must provide pricing and lead times for all items, sign all required documents in the sealed bid packet, and accept all specifications and terms without exception. The award will be granted to the lowest responsive and responsible bidder. Financial terms include NET 30 payment terms with freight paid F.O.B. destination. Prices must remain firm for the initial two-year term. For renewal periods, price adjustments are capped at 5% and must be based on the Consumer Price Index for all urban consumers in Philadelphia, requiring written notice and supporting documentation 15 days prior to the term expiration. Vendors are required to submit invoices electronically in searchable PDF format and register with the PayMode/Bottomline Technologies platform for payment. Additionally, shipments to specific locations must utilize two-way entry pallets not exceeding 40 by 40 inches to avoid rejection. Bidders must also certify they are not indebted to the City of Philadelphia or PGW and provide demographic information regarding diversity and inclusion efforts.
Philadelphia Gas Works

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NAICS: 424120
New
International
Забезпечення закладів освіти засобами навчання та обладнання в межах впровадження реформи «Нова українська школа» у Грабовецько-Дулібівській територіальній громаді (Придбання комплектів обладнання для навчальних кабінетів НВК «Гірненський ЗНЗ I-III ст.-ДН
Solicitation # UA-2026-11-06-015019-a
This contract involves the procurement of educational equipment and learning tools for the Hirnenskyi General Education Institution in the Hrabovetsko-Duliby Territorial Community. The initiative is part of the New Ukrainian School reform and is specifically aimed at ensuring access to safe and high-quality education. The project is funded by the European Union through the Ukraine Facility instrument, as established by the Framework Agreement ratified by the Law of Ukraine on June 6, 2024. The procurement process is managed by the Department of Education, Youth, Sports, Culture, and Tourism of the Hrabovetsko-Duliby Council in the Stryi district of the Lviv region. The solicitation was posted on November 6, 2026, with a response deadline set for November 21, 2026. All performance of the contract will take place within the Stryi district of the Lviv region in Ukraine.
ВІдділ освіти, молоді, спорту, культури і туризму Грабовецько-Дулібівської ради Стрийського району Львівської області

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