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ODDBOX HOLDINGS INC. CA 92606-5021 USA

UEI: SLED_03356466BC6350B7

ODDBOX HOLDINGS INC. CA 92606-5021 USA is a federal contractor, registered under UEI SLED_03356466BC6350B7. It has been awarded $67,364 across 1 federal contract. Primary work spans Printing Machinery and Equipment Manufacturing. Top awarding agencies include W7MX Uspfo Activity Caang 163.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_03356466BC6350B7

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

W7MX Uspfo Activity Caang 163$67.4K100%

Awards by NAICS

333244 - Printing Machinery and Equipment Manufacturing$67.4K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ODDBOX HOLDINGS INC. CA 92606-5021 USA's top NAICS codes and agencies

COTS Laser Etching System Supply

FA4830 23 Cons Cc

POSTED

DEADLINE

Vehicle Recompete: Idc 2031ZA21D00019This contract, identified as IDC vehicle 2031ZA21D00019, has an ordering period that extends until September 26, 2027. It is associated with the procurement of OEM inventory spare parts specifically for the Bep IDIQ Super Orlof Intaglio III system, commonly referred to as SOI III (P87). The original solicitation was 2031ZA21R00015, and the contract features an indefinite delivery/indefinite quantity (IDIQ) ceiling set at approximately $13.7 million. The contract is managed by the Office of the Chief Procurement Officer within the Department of the Treasury, which suggests a focus on supporting federal operations with sophisticated spare parts. There is no set-aside applied to this contract, indicating it is open to all eligible vendors without restrictions related to small business or other preference categories. Although there are currently no active task orders with a value of zero in this contract, previous task orders highlight significant expenditures on spare parts from Koenig & Bauer Banknote Solutions SA, with notable orders valued at $51,179, $42,586, and $22,454 respectively. The contract is categorized under NAICS code 333244, which pertains to specialized machinery manufacturing, aligning with the supply of complex OEM components. It carries a medium confidence level of recompete likelihood, indicating a 45% chance the contract will be renewed or competed again. Overall, the contract plays a key role in maintaining the operational readiness of critical equipment within the Treasury Department through strategic procurement of essential spare parts.

Office Of The Chief Procurement Officer

POSTED

DEADLINE

Vehicle Recompete: Idc 2031ZA22D00010This contract, identified as vehicle 2031ZA22D00010, is an indefinite delivery, indefinite quantity (IDIQ) agreement for the procurement of original equipment manufacturer (OEM) spare parts specifically for non-sequential large examination printing equipment (NS-LEPE). The ordering period for this contract extends until September 22, 2027, and it has a ceiling value of approximately $10.7 million. The contract is managed by the Office of the Chief Procurement Officer within the Department of the Treasury and is classified with a low confidence rating for recompete likelihood. No set-aside provisions are applied to this contract. Currently, there are no active task orders under this contract, but historically, task orders have been placed with Koenig & Bauer Banknote Solutions SA for various spare parts, with the highest individual task order valued at just under $4,000. The contract relates to NAICS code 333244, representing the manufacturing of printing machinery, aligning with the spare parts procurement focus. Details on the specific location of performance or solicitation number are not provided, and the contract is in a pre-forecast status as of March 2026.

Office Of The Chief Procurement Officer

POSTED

DEADLINE

Vehicle Recompete: Bpa 15B51725A00000022This contract involves a blanket purchase agreement (BPA) identified as 15B51725A00000022, with an ordering period ending on February 28, 2027. It covers a 60-month lease for 19 new copiers from HP, including maintenance services. Although the BPA itself is not obligated upon award, individual task orders under the BPA will incur obligations. The total ceiling value of the contract is approximately $104,002 and is fully set aside for small businesses. The contracting office responsible for this agreement is FDC Houston, serving the Department of Justice. The contract is classified as a full recompete with a moderate confidence level. There are currently no active task orders valued at zero, but past task orders under this BPA include leasing 18 copiers for a one-year period through ABM Federal Sales, Inc. for $4,612.59, and a separate lease for one copier for six months at $861.84. The pricing was reviewed and found to be fair, reasonable, and advantageous to the government. The procurement falls under NAICS code 333244 and complies with the Small Business Administration’s total small business set-aside requirements.

POSTED

DEADLINE