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PC WORKSTATION LLC

UEI: J6L2J6DCJD78

PC WORKSTATION LLC is a federal contractor, registered under UEI J6L2J6DCJD78. It has been awarded $61,877 across 8 federal contracts. Primary work spans Computer and Office Machine Repair and Maintenance and Office Equipment Merchant Wholesalers. Top awarding agencies include Department Of The Interior, Department Of Defense, and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

J6L2J6DCJD78

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 The Interior$25.4K41.1%
Department Of Defense$23.5K38%
Department Of Homeland Security$11.6K18.8%
Environmental Protection Agency$1.3K2.1%
Awards by NAICS
811212 - Computer and Office Machine Repair and Maintenance$52.8K85.4%
423420 - Office Equipment Merchant Wholesalers$9.1K14.6%
Awards by Agency Over Time
Awards by Place of Performance

Open opportunities in PC WORKSTATION LLC's top NAICS codes and agencies

NAICS: 423420
New
SLED
Canon Copiers
Solicitation # Doc845392
Solicitation Doc845392 is a request for Canon Copiers issued by the District of Columbia Department of Transportation (DDOT) under NAICS code 423420. The solicitation was posted on September 3, 2026, with a response deadline of September 8, 2026. The procurement is governed by the Standard Contract Provisions for DC Government Supplies and Services, which mandate that all materials be new, of the highest grade, and suitable for their intended purpose. The District maintains extensive inspection rights, including the ability to test supplies during manufacture and before acceptance. Nonconforming supplies must be cured by the contractor within ten days of notification. Key administrative requirements include a payment term where the District pays proper invoices within 30 days. Offerors must comply with the Buy American Act, the District of Columbia Human Rights Act, and Section 504 of the Rehabilitation Act of 1973. Additionally, contractors must maintain strict confidentiality regarding District employees and customers. For proposals, those required to subcontract must provide a notarized subcontracting plan detailing the involvement of Small Business Enterprises (SBEs), including the dollar value of subcontracts and the names of the proposed entities. Failure to submit a required subcontracting plan or satisfy equal employment opportunity requirements will result in a proposal being deemed nonresponsive.
Transportation (DDOT)

POSTED

1 day ago

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