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P.S.I. SYSTEMS, INC.

P.S.I. SYSTEMS, INC. is a federal contractor, registered under UEI J5TCBFCAQRU1. It has been awarded $2,257,706 in federal contracts. Primary work spans Private Mail Centers, All Other Business Support Services, and Other Commercial and Service Industry Machinery Manufacturing. Top awarding agencies include Department Of Veterans Affairs, Department Of Health And Human Services, and Department Of Transportation.

Contact Information

Registration and classification details

Registration

UEI Code

J5TCBFCAQRU1

Federal Contracting Overview

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

Key performance metrics

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

Awards Count

53

All time

Active

0

Currently performing

Completed

53

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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Award history, agency mix, and NAICS coverage for P.S.I. SYSTEMS, INC.

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Open opportunities in P.S.I. SYSTEMS, INC.'s top NAICS codes and agencies

NAICS: 561499
New
SLED
Volunteer and Guest Services Management
Solicitation # RFP 26-0367
The City of Phoenix Aviation Department is soliciting offers for Volunteer and Guest Services Management under RFP 26-0367. This firm and fixed-price agreement is for a five-year term commencing approximately June 1, 2027, with no options to extend. The selected contractor will be responsible for the recruitment, screening, scheduling, and management of volunteers and guest services personnel across multiple locations, including Terminals 3 and 4. Key operational requirements include adhering to the Customer Service Compass Official Manual, implementing a comprehensive customer service training plan, and managing lost and found procedures. Performance will be monitored through a Quality Assurance Plan featuring annual staff reviews and yearly secret shops. The contract requires a detailed staffing structure consisting of supervisors, coordinators, guest service representatives, and receptionists. Evaluation of offers is based on the most advantageous proposal, with significant weight placed on the method of approach and personnel qualifications. Contractors must provide a performance guarantee via a letter of credit, bond, or cash deposit and comply with strict non-discrimination statutes, including Title VI of the Civil Rights Act and the DBE-N Small Business Participation Plan. Additionally, the contractor must ensure all staff meet professional appearance standards, including specific lavender PHX-logo uniforms, and complete mandatory annual cybersecurity training for those using City systems.
Aviation

POSTED

about 20 hours ago

DEADLINE

in 18 days
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NAICS: 423210
New
SLED
Supply, Delivery, and Installation of Furniture for Largo Headquarters
Solicitation # B47-125
The Maryland-National Capital Park and Planning Commission is soliciting bids under solicitation B47-125 for the supply, delivery, and installation of furniture for the third floor of the Largo Headquarters located at 1616 McCormick Drive, Largo, Maryland. The scope of work covers several key areas, including the Pantry/Break Area, Urban Studio, Reception, Welcome Room, and private offices, with a focus on providing high-quality furnishings such as lounge seating, worktables, and storage. The Commission intends to make a single award to the lowest responsive and responsible bidder. To be considered, bidders must possess at least three years of experience in supplying and installing commercial or government furniture and must provide three professional references. Bids must be submitted electronically via the ProcureNow system by December 15, 2026. Required documentation includes a fully priced OpenGov Bid Form, a lead time attachment for all models, and a signed Nondiscrimination in Subcontracting Form. All provided furniture must be new and of first quality, with a minimum one-year guarantee against defects. Installation must occur during normal working hours of Monday through Friday, 7:00 am to 5:00 pm, unless prior approval is granted. The contractor must also provide a certificate of insurance rated at least A by Best’s Key Rating Guide or BBBq by Standard and Poor’s. Payment is issued via ACH within 30 calendar days following the receipt of a proper invoice and acceptance of the goods.
Corporate Procurement Services

POSTED

about 20 hours ago

DEADLINE

in about 1 month
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