Vendor, Washington, DC
Page After Page Business Systems, Inc.
UEI GCX5H4BR4ZG3, CAGE 3HDD7
7 awards and $47,459 obligated between January 16, 2025 and August 21, 2026, 43% under full and open competition, against 143.9 offers on average where reported.
Sells to
Awarding agencies by dollars.
Industries
NAICS on the awards, by dollars.
| Office Machinery and Equipment Rental and LeasingNAICS 532420 | $43,773 |
| Computer Storage Device ManufacturingNAICS 334112 | $13,140 |
| Computing Infrastructure Providers, Data Processing, Web Hosting, and Related ServicesNAICS 518210 | $0 |
| ManufacturingNAICS 333298 | -$9,454 |
How it wins
Awards by competition, set-aside and type.
| Not Competed Under SAP | 3 |
| Full and Open Competition | 3 |
| Competitive Delivery Order | 1 |
| 8(A) Sole Source | 2 |
| Sdvosb Sole Source | 1 |
| Purchase Order | 3 |
| Delivery Order | 3 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 95314224P0006Purchase Order, July 30, 2025, Not Competed Under SAP, 1 offers | Defense Nuclear Fac Safety BoardDefense Nuclear Facilities Safety Board | Copier LeaseNAICS 532420, PSC W074 | $33,549 |
| W50S7T23P0010Purchase Order, August 5, 2025, Not Competed Under SAP, 1 offers | W7M6 Uspfo Activity Ilang 182Department of the Army | 182ND Airlift Wing Managed Print Services (Mps)performance Work Statement13 June 2024backgroundthe 182ND Airlift Wing (182AW) Has a RequiremNAICS 334112, PSC T099 | $13,140 |
| 36C78623P50089Purchase Order, January 16, 2025, Not Competed Under SAP, 1 offers | National Cemetery AdminDepartment of Veterans Affairs | Pacific District Office Copier ServicesNAICS 532420, PSC W075 | $10,224 |
| 47QSMS24D0002January 21, 2025, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting DivisionFederal Acquisition Service | Federal Supply Schedule ContractNAICS 518210, PSC DE01 | $0 |
| HHSF223200650541GDelivery Order, August 21, 2025, Competitive Delivery Order, 2 offers | FDA Office of Acq Grant SVCSFood and Drug Administration | Page After Page FY-06 Sharp Maintenance Agreement Serial 6200145 PKLN RM 6-62 Includes Parts and Labor. - the Purpose of This Modification INAICS 333298, PSC J099 | -$1,479 |
| W81XWH18F0327Delivery Order, January 23, 2025, Full and Open Competition, 1 offers | Army Med Res Acq ActivityDefense Health Agency | Unscheduled Repairs for Printers.NAICS 333298, PSC J070 | -$2,975 |
| HHSF223201510005GDelivery Order, August 21, 2026, Full and Open Competition, 2 offers | FDA Office of Acq Grant SVCSFood and Drug Administration | Maintenance Agreement for (21) Konica Minolta Copiers Models Bizhub 501, C550, C652, and C552NAICS 333298, PSC D320 | -$5,000 |
- Places of performance
- MarylandDistrict of ColumbiaIllinoisCalifornia
- Product and service codes
- W074 Lease or Rental of Equipment: Office Machines, Text Processing Systems and Visible Record EquipmentT099 Other Photographic, Mapping, Printing, and Publication ServicesW075 Lease or Rental of Equipment: Office Supplies and DevicesDE01 Support services for end user client computing including Tier 1 and 2 help/service desk, deskside support, adds/moves/changes, workspace, collaboration, and productivity software technical support, audio/video (A/V, VTC) conferencing, and printer support. A/V and VTC includes support services typically used in conference rooms and dedicated telepresence rooms to enable workforce communications. Printer support includes Managed Print Services (MPS) for multifunction printers (print, scan, fax, copy), and other central printing or output support services.J099 Maint, Repair, Rebuild Of EquipmentJ070 Maint, Repair, Rebuild Of Equipment
- Transactions
- 22 across 7 awards