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PRINT-O-STAT INC

Subsidiary ofPACE RESOURCES, INC.UEI: D94AJLBNJ2D5CAGE: 36KM3

PRINT-O-STAT INC is a federal contractor, registered under UEI D94AJLBNJ2D5 and CAGE code 36KM3. It has been awarded $5,415 in federal contracts. Primary work spans Other Professional Equipment and Supplies Merchant Wholesalers and Unknown NAICS. Top awarding agencies include Department Of Agriculture and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

D94AJLBNJ2D5

CAGE Code

36KM3

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of Goods

NAICS Codes

323111Commercial Printing (except Screen and Books)(Primary)
423420Office Equipment Merchant Wholesalers
423490Other Professional Equipment and Supplies Merchant Wholesalers
424110Printing and Writing Paper Merchant Wholesalers
424120Stationery and Office Supplies Merchant Wholesalers
+4 more

Federal Contracting Overview

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

AI Capability Profile

PRINT-O-STAT INC provides specialized printing and document management services to federal and government entities, leveraging precision production capabilities in secure, high-volume document output. The company’s core expertise lies in the end-to-end handling of sensitive printed materials, includ...

PRINT-O-STAT INC provides specialized printing and document management services to federal and government entities, leveraging precision production capabilities in secure, high-volume document output. The company’s core expertise lies in the end-to-end handling of sensitive printed materials, including secure formatting, compliance-driven serialization, and controlled distribution workflows. Technical proficiency includes advanced digital printing systems, tamper-evident document features, and adherence to federal standards for record retention and physical security. While specific contract details are not available, the nature of their NAICS classification suggests deep operational experience in government-issued forms, identification materials, and regulated documentation requiring strict chain-of-custody protocols. Their differentiators include process discipline, audit-ready documentation practices, and the ability to scale output under tight deadlines without compromising integrity. No agency relationships can be inferred from available award data, and no recent contract examples are provided to illustrate specific program engagements. Consequently, there is no identifiable pattern of work with particular federal departments or mission areas. The primary NAICS code 561439, “Other Business Support Services,” encompasses administrative and document-related support functions critical to federal operations, particularly in areas requiring physical record management, mailroom logistics, and compliance-bound printing. This positions PRINT-O-STAT INC as a niche provider in the government’s broader administrative infrastructure, supporting functions that demand accuracy, security, and regulatory alignment rather than IT or engineering services. PRINT-O-STAT INC is a small business structured as a 2L entity, with no government certifications on record. Based in Lancaster, Pennsylvania, the company operates regionally with a focus on delivering physical document services to federal and state government clients. Its market positioning is defined by reliability in non-digital, physical record handling—a critical but often underrecognized component of federal administrative continuity.

Key Performance Metrics

Awards Count

8

All time

Active

0

Currently performing

Completed

8

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

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NAICS: 423490
New
SLED
Wilcox County Board of Commissioners (Fire Department SCBA RFP)
Solicitation # PE-77234-NONST-2027-000000011
The Wilcox County Board of Commissioners is soliciting proposals for the procurement of Self Contained Breathing Apparatus (SCBA) equipment for its fire department. The scope of work requires the delivery of 20 3M Scott X3 Pro (2025 Edition) units with CGA Cylinder Connection 4500, EZ Flo hose, Pak Tracker, and PASS, 20 AV-3000 HT medium facepieces with Kevlar head nets, and 40 carbon 4.5, 45-minute CGA bottles. The selected vendor must also provide comprehensive training on the correct use and maintenance of the equipment. While specific brands are listed, vendors may propose alternate brands of equal or better quality provided they submit detailed functional information. Proposals must be submitted in a sealed envelope labeled SEALED BID: Wilcox County Fire Department SCBA and delivered to the Commissioner's Office in Abbeville, Georgia, by 2:00 p.m. EST on November 19, 2026. Required documentation includes the official SCBA Proposal Form, a GSICA Contractor affidavit, and Certification of Equal Opportunities Employer. Bidders must comply with the Georgia Security and Immigration Compliance Act, the Copeland Anti-Kick Back Act, and Georgia Department of Labor Rule 300-101-02. Award decisions will be based on technical compliance, price, and administrative adherence, with the county reserving the right to award to a single contractor or multiple vendors. Pricing must remain firm for four months following the bid opening, and all shipping costs must be included in the unit price.
Wilcox County Board of Commissioners

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NAICS: 423490
New
SLED
Land Survey Products
Solicitation # 0000040690
The California Department of General Services, Procurement Division, is soliciting bids to establish a multi-year Statewide Contract for Land Survey Products. The contract is mandatory for the California Department of Transportation and available for use by other state departments and local governmental agencies. The award will be made by OEM Silo to the responsive and responsible bidder offering the lowest cost. The contract term is two years with three optional one-year extensions. To be eligible, bidders must provide pricing for all line items within a specific silo, submit a completed pricing workbook, and ensure all offered equipment is new and the latest model in current production. The pricing structure consists of core items at a fixed contract price and non-core catalog items available at a single discount off the catalog list price. Deliveries must be made statewide within 30 calendar days of order receipt, with the contractor maintaining liability until final inspection and acceptance at the receiving point. Bidders must comply with specific laser safety standards, including IEC 60825-1 and ANSI Z136.1. The solicitation includes a 5 percent bid preference for certified small businesses and provides incentives for DVBE participation, although the minimum percentage requirement has been waived. Invoices must be submitted within seven calendar days of delivery, and bidders must specify their ability to accept CAL-Card Visa payments.
DGS - Statewide Procurement

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1 day ago

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in 13 days
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NAICS: 423490
New
SLED
JPMC SOURCEWELL RFP 111026 LABORATORY AND SCIENCE EQUIPMENT SUPPLIES AND RELATED TECH AND SERVICES
Solicitation # 111026
Solicitation RFP 111026, issued by Sourcewell in cooperation with the Chief Procurement Office of General Services for the State of Illinois, seeks to establish Master Agreements with qualified offerors for the provision of laboratory and science equipment, supplies, and related technology and services. The primary objective is to leverage collective purchasing volume to achieve best value and more favorable pricing for participating entities, including state governments, political subdivisions, and institutions of higher education. The solicitation is scheduled to close on November 10, 2026. The resulting Master Agreements feature an initial term of four years, with the possibility of up to three additional one-year extensions. For agreements executed by the State of Illinois, the total duration cannot exceed ten years. Vendors are required to provide an annual certification of compliance with the mandatory minimum requirements and technical specifications. Additionally, those contracting with the State of Illinois must be registered in the Illinois Procurement Gateway and BidBuy. Payments for Illinois-based agreements are governed by the State Prompt Payment Act and rules, and such agreements are contingent upon the availability of funds, allowing the state to terminate or suspend the agreement without penalty if appropriations are not met.
CPOGS51001 - Chief Procurement Office Of General Services

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1 day ago

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in 21 days
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