# Page After Page Business Systems, Inc.

Canonical: https://abierto.us/vendors/page-after-page-business-systems-inc-gcx5h4br4zg3

- UEI: GCX5H4BR4ZG3
- CAGE: 3HDD7
- Location: Washington, DC
- Awards in window: 9 (36 transactions), $1,389,258 obligated, January 17, 2024 to September 15, 2026

## Awarding agencies

- Agency for International Development: 2 awards, $1,297,880
- Defense Nuclear Facilities Safety Board: 1 awards, $46,701
- Department of the Army: 1 awards, $38,820
- Department of Veterans Affairs: 1 awards, $15,336
- Federal Acquisition Service: 1 awards, $0
- Defense Health Agency: 1 awards, -$3,000
- Food and Drug Administration: 2 awards, -$6,479

## Industries

- 532420 Office Machinery and Equipment Rental and Leasing: $1,359,917
- 334112 Computer Storage Device Manufacturing: $38,820
- 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $0
- 333298 Manufacturing: -$9,479

## Competition

- Not Competed Under SAP: 4 awards
- Full and Open Competition: 3 awards
- Not Available for Competition: 1 awards
- Competitive Delivery Order: 1 awards

## Largest awards

- 72MC1022C00011 (definitive contract): $1,297,880, USAID M/Cio. MFD (Multi-Functional Devices) Contract. https://www.usaspending.gov/award/CONT_AWD_72MC1022C00011_7200_-NONE-_-NONE-/
- 95314224P0006 (purchase order): $46,701, Defense Nuclear Fac Safety Board. Copier Printer Lease. https://www.usaspending.gov/award/CONT_AWD_95314224P0006_9516_-NONE-_-NONE-/
- W50S7T23P0010 (purchase order): $38,820, W7M6 Uspfo Activity Ilang 182. Managed Print Services Option Year 1 Supplemental Agreement Modification.. https://www.usaspending.gov/award/CONT_AWD_W50S7T23P0010_9700_-NONE-_-NONE-/
- 36C78623P50089 (purchase order): $15,336, National Cemetery Admin. Pacific District Office Copier Services. https://www.usaspending.gov/award/CONT_AWD_36C78623P50089_3600_-NONE-_-NONE-/
- 7200AA23P00060 (purchase order): $0, USAID M/Oaa. The Purpose of This Modification Is to Change the Cor.. https://www.usaspending.gov/award/CONT_AWD_7200AA23P00060_7200_-NONE-_-NONE-/
- 47QSMS24D0002: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSMS24D0002_4732/
- HHSF223200650541G (delivery order): -$1,479, FDA Office of Acq Grant SVCS. Page After Page FY-06 Sharp Maintenance Agreement Serial 6200145 PKLN RM 6-62 Includes Parts and Labor. - the Purpose of This Modification Is to De-Obligate Funds and Close Out the Contract.. https://www.usaspending.gov/award/CONT_AWD_HHSF223200650541G_7524_GS25F0065N_4730/
- W81XWH18F0327 (delivery order): -$3,000, Army Med Res Acq Activity. Multifunctional Devices Annual Preventative Maintenance and Repair Services. https://www.usaspending.gov/award/CONT_AWD_W81XWH18F0327_9700_GS25F0065N_4730/
- HHSF223201510005G (delivery order): -$5,000, FDA Office of Acq Grant SVCS. Maintenance Agreement for (21) Konica Minolta Copiers Models Bizhub 501, C550, C652, and C552. https://www.usaspending.gov/award/CONT_AWD_HHSF223201510005G_7524_GS25F0065N_4730/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/page-after-page-business-systems-inc-gcx5h4br4zg3.