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PRINTELLIGENT CORP

Subsidiary ofHP, INC.UEI: MH43JL8BX2F3

PRINTELLIGENT CORP is a federal contractor, registered under UEI MH43JL8BX2F3. It has been awarded $1,109,812 in federal contracts. Primary work spans Computer and Office Machine Repair and Maintenance, All Other Support Services, and Office Equipment Merchant Wholesalers. Top awarding agencies include Department Of Defense and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

MH43JL8BX2F3

Federal Contracting Overview

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

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

Department Of Defense$1.1M97.1%Department Of Veterans Affairs$32.2K2.9%

Awards by NAICS

811212 - Computer and Office Machine Repair and Maintenance$722.6K65.1%561990 - All Other Support Services$306.0K27.6%423420 - Office Equipment Merchant Wholesalers$32.2K2.9%334119 - Other Computer Peripheral Equipment Manufacturing$31.7K2.9%423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$14.0K1.3%

Awards by Agency Over Time

Awards by Place of Performance

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Monthly On-site Shredding Services NH26-004

Solicitation # monthly-site-shredding-services-nh26-004

NH Job Corps is seeking bids for monthly on-site shredding services at their center located at 943 Dunbarton Rd, Manchester, New Hampshire. The contract period runs from December 1, 2026, through May 31, 2027. Interested parties must submit their bids by November 9, 2026, at 5pm EST. This solicitation is set aside for small businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. The primary point of contact for the full statement of work and inquiries is Ashley Sullivan via email.

POSTED

about 5 hours ago

DEADLINE

WOJC - Fire Protection Systems Inspection, Testing, and Maintenance - December 1, 2026 to November 30, 2027

Solicitation # WOJC - Fire Protection Systems Inspection, Testing, and Maintenance (December 1, 2026 to November 30, 2027)

Education and Training Resources is seeking quotes for a subcontracting opportunity to provide comprehensive inspection, testing, and maintenance of fire protection and life safety systems at the Westover Job Corps Center in Chicopee, Massachusetts. The period of performance runs from December 1, 2026, through November 30, 2027. The scope of work includes annual inspections and testing of fire alarm systems across 23 buildings, annual and quarterly maintenance of automatic sprinkler systems in three specific buildings, annual flow testing for 21 fire hydrants, annual servicing of approximately 173 portable fire extinguishers, and semi-annual maintenance of kitchen fire suppression systems in two buildings. All services must comply with NFPA standards, the Massachusetts Comprehensive Fire Safety Code, the Massachusetts State Building Code, OSHA regulations, and Job Corps Policy and Requirements Handbook guidelines. Interested bidders must submit a completed bid sheet with a detailed cost breakdown, a proposed service schedule, and all required Massachusetts licensing and credentials. Administrative requirements include a current SAM.gov UEI number, active registration confirmation, a W-9, business licenses, and applicable certificates of insurance and FFATA forms. Award will be based on the best overall value to ETR rather than the lowest bid. The contract incorporates several Federal Acquisition Regulation clauses, including the Service Contract Act and Buy American requirements, and mandates specific bonding for construction projects exceeding 35,000 dollars. Bids are due by November 6, 2026, and should be coordinated through Garrett Owens.

Westover Job Corps Center

POSTED

about 5 hours ago

DEADLINE

Laptop Technical Support and Maintenance ProviderThis subcontract for Laptop Technical Support and Maintenance Provider involves delivering post-purchase technical assistance for prime contractors on DAS Procurement projects benefiting Family and Children's Aid. The scope of work focuses on providing help desk support and technical troubleshooting to maintain a fleet of 120 Dell Latitude laptops. The provider is responsible for managing hardware repairs and replacements using a combination of remote support tools and on-site diagnostic equipment to ensure maximum hardware availability. The project falls under NAICS code 811212 and is managed through the state of Connecticut. Interested parties should note that the solicitation was posted on October 31, 2026, with a response deadline of November 20, 2026. Further details and submission guidelines can be accessed via the CTSource Bid Board.

DAS Procurement

POSTED

about 15 hours ago

DEADLINE

Certified Refurbished Dell Laptop SupplierThis subcontract agreement establishes the supply of 120 certified refurbished Dell Latitude 5450 laptops to support prime contractors on DAS Procurement projects for Family and Children's Aid. Each device must meet specific technical requirements, including a 14 inch Full HD touchscreen, Intel Core Ultra 5 135U processor, 32GB of RAM, and a 512GB NVMe SSD, all running Windows 11 Pro. To ensure quality and longevity, every unit must be delivered with a new Dell battery and a new Dell charger. Managed under NAICS code 423430 for the state of Connecticut, the procurement process is overseen by DAS Procurement. Interested parties must adhere to the established timeline, with the solicitation posted on October 31, 2026, and a response deadline set for November 20, 2026. All hardware must strictly adhere to certified refurbished standards to be accepted under the terms of the contract.

DAS Procurement

POSTED

about 15 hours ago

DEADLINE

Request for Information for Dell Laptops

Solicitation # 39680

Family and Children's Aid (FCA), through DAS Procurement in Connecticut, has issued Request for Information solicitation 39680 to gather budgetary pricing and technical specifications for the purchase of approximately 120 certified refurbished Dell laptop computers. This RFI is intended for planning purposes and does not constitute a formal commitment to purchase. Interested vendors must provide unit and total pricing for the 120 units, estimated delivery timeframes, warranty options, and descriptions of ongoing support services. The required hardware must feature a 14 inch Full HD touchscreen, an Intel Core Ultra 5 135U processor, and Windows 11 Pro. A key requirement of this request is that vendors provide post-purchase technical support and hardware at no additional cost. Responses are due by November 20, 2026, at 1:00 PM.

DAS Procurement

POSTED

about 15 hours ago

DEADLINE

Fencing & Traffic ControlThis subcontract opportunity with Hennepin County involves providing project fencing and traffic control services for prime contractors working on Hennepin County and MnDOT projects. The scope of work includes the installation of perimeter fencing and the deployment of active traffic management devices. A critical requirement is the installation of advance notice signs for road closures and detours, which must be in place at least seven days before work begins. The solicitation is categorized under NAICS code 561990 and was posted on October 31, 2026. Interested parties must submit their responses by the deadline of November 24, 2026. Further information and procurement details can be accessed through the Hennepin County ProcureWare portal.

Hennepin County

POSTED

about 22 hours ago

DEADLINE

Conservation/MRD/GS - FY27 SAS Computer Software Renewal

Solicitation # SRC0000037499

This sole source solicitation, identified as SRC0000037499, is for the annual renewal of SAS computer software for the Marine Resource Division of the State of Alabama. The procurement is managed by the Mr Administrative Mobile agency and is governed by the Code of Alabama 1975 and the Department of Finance Administrative Code. The contract allows for annual renewals for a total period of five years, with a total not-to-exceed contract value of 25,000 dollars. The agreement mandates that all software licensing terms be signed by an authorized official, as click-wrap or browse-wrap agreements are not permitted. Suppliers must be registered in the Alabama Buys portal and comply with several state certifications, including E-Verify enrollment, Alabama tax registration, and the Beason-Hammon Alabama Taxpayer and Citizen Protection Act. The State of Alabama retains the right to inspect all products before final acceptance and may request proof of manufacturer reseller authorization, professional licenses, or insurance certificates following the bid opening. Legal venue for any disputes is established in the City of Montgomery, Alabama, with money disputes referred to the Board of Adjustment of the State of Alabama.

Mr Administrative Mobile

POSTED

DEADLINE

Traffic Control and Work Zone SafetyThis subcontract focuses on providing comprehensive traffic control and work zone safety services for sidewalk improvement projects within the City of Swainsboro. The selected provider will support prime contractors by implementing detailed traffic control plans, which include the strategic placement of signage, cones, and barricades. A primary objective is the management of traffic on North Green Street through the provision of qualified flaggers to ensure a safe environment for workers and the public. All operations must strictly adhere to Georgia Department of Transportation and local traffic control standards to maintain a safe work zone and efficient traffic flow. Interested parties should note that the response deadline for this opportunity is December 3, 2026. The project falls under NAICS code 561990 and is managed through the state of Georgia's procurement systems.

City of Swainsboro

POSTED

DEADLINE

in about 1 month

IBM zSeries z13 Hardware Maintenance and Parts SupportThis subcontract focuses on providing third-party maintenance for IBM zSeries z13 hardware, including Model N30, IFL, ICF, and 8-Way CPU CP5 assets, to support state government mainframe projects in Columbus, Ohio. The selected provider will be responsible for delivering replacement parts and on-site technical labor to ensure sustained hardware availability, adhering to a strict 7x24x4 service level agreement. Eligible candidates must hold MBE certification and maintain active state contracts, specifically RSC024735, RSC021317, RSC021135, 0A1375, or STS033. The opportunity is managed through the Office of Information Technology and falls under NAICS code 811212, with a response deadline set for November 6, 2026.

Das500000 Office Of Information Technlgy Socc04

POSTED

DEADLINE

IBM zSeries z13 Hardware Maintenance and Parts SupplyThis subcontract for IBM zSeries z13 Hardware Maintenance and Parts Supply provides 24x7x4 third-party extended hardware maintenance for prime contractors working on State of Ohio Department of Administrative Services projects. The scope of work includes hardware diagnostics, repair, and the installation of replacement parts for IBM zSeries z13 Model N30 systems, specifically covering IFL, ICF, and CPU CP5 components to ensure mainframe hardware remains operational. The service provider must be capable of meeting a strict four-hour on-site response time in Columbus, Ohio. This opportunity is categorized under NAICS code 811212 and is managed through the Office of Information Technology. Interested parties should note the response deadline of November 6, 2026.

Das500000 Office Of Information Technlgy Socc03, Das500000 Office Of Information Technlgy Socc04

POSTED

DEADLINE

Solicitation # SRC0000042544

The State of Ohio Department of Administrative Services is soliciting quotes for Logitech PoE Injectors with Plug Sets for Tap Meeting Room Touch Controllers. This opportunity is strictly limited to Minority Business Enterprise MBE dealers who are currently listed on state contracts RSC024735, RSC021317, RSC021135, 0A1375, or STS033. To be eligible, suppliers must provide pricing that is equal to or lower than their existing state contract rates and must explicitly include the applicable contract number in the response grid. Proposals that are not part of a current state contract or fail to utilize the required grid for submission will be disqualified, as no additional documentation will be reviewed. The selection process will be based on the lowest responsive and responsible MBE quote. All transactions are subject to the State Standard Terms and Conditions, and no alternative terms will be accepted.

Das500000 Office Of Information Technlgy Socc03

POSTED

DEADLINE

Yubico YubiKey Hardware SupplierThis subcontract agreement establishes the procurement of 14 Yubico YubiKey 5C NFC USB-C security keys to support prime contractors working on Alabama Medicaid IT projects. The selected supplier must provide hardware that meets all manufacturer specifications and is required to hold a valid Manufacturer Reseller Authorization to ensure product authenticity and quality. The contract mandates strict adherence to the Universal Commerce Code under Title 7 of the Code of Alabama regarding the inspection of delivered products. Managed under the IT Agency Overhead for the state of Alabama, the agreement focuses on the timely delivery of these physical security keys to enhance the security infrastructure of the designated IT projects.

IT Agency Overhead

POSTED

DEADLINE

Yubico YubiKey Security Key

Solicitation # SRC0000037491

Alabama Medicaid, through the IT Agency Overhead office, is soliciting bids for 14 Yubico YubiKey 5C NFC USB-C security keys under solicitation number SRC0000037491. The response deadline is November 4, 2026, with the solicitation posted on October 30, 2026. The contract may be renewed annually for up to five years, provided the total cost does not exceed 25,000 dollars. Bids must be submitted electronically via the Alabama Buys portal, and the state may evaluate submissions based on cost realism and price reasonableness. The agreement is governed by the laws of the State of Alabama, with the City of Montgomery serving as the sole venue for litigation. Awardees must comply with several state mandates, including registration with the Alabama Secretary of State for foreign corporations, E-Verify documentation for employees within the state, and certification of Alabama state and local tax compliance. Payment will be made via electronic methods such as P-cards or EFT. The state retains the right to inspect all products before final acceptance in accordance with the Universal Commerce Code. Following the bid opening, the state may request further documentation, such as manufacturer reseller authorizations or certificates of insurance, to verify supplier qualifications.

IT Agency Overhead

POSTED

DEADLINE

Supplier of HP Wide Format Photo & Bond PaperThis subcontract agreement establishes the procurement of HP-branded wide format paper rolls to support prime contractors working on Alabama Medicaid agency projects. The scope of work requires the provision and delivery of twelve total rolls of paper, specifically consisting of six rolls of 24x100 white satin photo paper and six rolls of 42x100 wide format bond paper with a satin finish. To be eligible for this contract, suppliers must provide manufacturer reseller authorization and maintain active registration with the Alabama Secretary of State. The opportunity is categorized under NAICS code 423430 and is managed through the Alabama Admin Svc Agency Overhead office.

Admin Svc - Agency Overhead

POSTED

DEADLINE

Solicitation # RFI-2026-1-4972

The Government of Yukon has issued a sources sought notice titled NoPP Test under solicitation number RFI-2026-1-4972. This request was posted on October 30, 2026, and requires responses to be submitted by the deadline of November 19, 2026. The performance of this contract is expected to take place within Canada. Interested parties can find further details and submission guidelines through the official Yukon bids and tenders portal.

Government of Yukon

POSTED

DEADLINE

Lexmark Printer Maintenance ProviderThis subcontract opportunity is for a Lexmark Printer Maintenance Provider to support prime contractors working on City of Philadelphia Office Automation Program projects. The selected provider will be responsible for the ongoing maintenance and technical support of Lexmark MS823dn fleets, ensuring all printing equipment remains operational through routine repairs and maintenance performed with Lexmark certified parts in accordance with the Office Automation Form. The project is based in Philadelphia and falls under NAICS code 811212. Interested parties must submit their responses by the deadline of November 16, 2026. This effort supports the Pennsylvania Prisons agency in maintaining critical office automation infrastructure.

POSTED

DEADLINE

Lexmark MS823dn Hardware SupplierThis subcontract agreement establishes a hardware supplier for Lexmark MS823dn printing equipment to support prime contractors working on City of Philadelphia Office Automation Program projects. The supplier is responsible for the procurement and delivery of the hardware units, ensuring that all completed shipments are delivered to the designated locations within Philadelphia. To facilitate the procurement process, the supplier must provide unit cost pricing through the PHLContracts eProcurement portal. This contract falls under NAICS code 423430 and is associated with the Pennsylvania Prisons agency, with a response deadline set for November 16, 2026.

POSTED

DEADLINE

Lexmark MS823dn

Solicitation # B2728359

Solicitation B2728359 is a procurement request issued by the City of Philadelphia's Prisons department for Lexmark MS823dn equipment under the Office Automation Program. The procurement is managed through the PHLContracts eProcurement platform, with a response deadline of November 16, 2026. The scope of work includes the provision of hardware and strict adherence to installation, configuration, and maintenance requirements as specified in the Office Automation Form. This is categorized as a micro purchase, which typically carries a threshold limit of 45,000 dollars and a maximum contract term of 365 days, with awards granted to the lowest responsive and responsible seller. To be considered responsive, vendors must register on the PHLContracts portal and submit a signed Consent and Authorization Agreement, which requires specific ink signatures based on the business entity type. The submission process involves a structured electronic format requiring unit cost pricing, answers to mandatory questions, and acceptance of standard terms and conditions. While the Local Business Entity program does not apply to the Office Automation Program, vendors must still provide LBE certification status. Additionally, the City utilizes a voluntary LGBTQ Applicant Opportunity Data Form to support diversity and inclusion efforts. Performance will take place in Philadelphia, Pennsylvania.

POSTED

DEADLINE