# Rent-A-Pc Inc.

Canonical: https://abierto.us/vendors/rent-a-pc-inc-xpgpuh65mn55

- UEI: XPGPUH65MN55
- CAGE: 0ZXF8
- Location: Hauppauge, NY
- Awards in window: 71 (115 transactions), $1,635,561 obligated, April 8, 2024 to July 14, 2026

## Awarding agencies

- Forest Service: 68 awards, $1,611,261
- Bureau of Land Management: 1 awards, $25,990
- Internal Revenue Service: 1 awards, -$368
- National Park Service: 1 awards, -$1,323

## Industries

- 532420 Office Machinery and Equipment Rental and Leasing: $1,350,031
- 541519 Other Computer Related Services: $146,853
- 115310 Support Activities for Forestry: $140,367
- 517810 All Other Telecommunications: $0
- 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: -$1,691

## Competition

- Competed Under SAP: 26 awards
- Not Competed Under SAP: 25 awards
- Not Competed: 15 awards
- Full and Open Competition: 4 awards

## Largest awards

- 1202RZ25K6426 (purchase order): $85,467, Usda-Fs, At-Incident MGT SPT Branch. Lower Sugarloaf Computer Rentals. https://www.usaspending.gov/award/CONT_AWD_1202RZ25K6426_12C2_-NONE-_-NONE-/
- 1240BD24F0088 (bpa call): $82,487, Usda-Fs, Csa Northwest 2. Shelly Incident Computer Rental: Various Piids Generated 1204H124K6021, 1204H124K6022, 1204H124K6028, 1204H124K6037. https://www.usaspending.gov/award/CONT_AWD_1240BD24F0088_12C2_12760422A0001_12C2/
- 1202RZ25K6164 (purchase order): $65,586, Usda-Fs, At-Incident MGT SPT Branch. Computer Rentals for Emergency Fire Support. Incident: Orleans Complex, Ca-Srf-000515, Ro #'S S140-149, 152-209, 211, 214-227, 885-906, S1119. National BPA 12760422A0001. https://www.usaspending.gov/award/CONT_AWD_1202RZ25K6164_12C2_-NONE-_-NONE-/
- 1202RZ25K6140 (bpa call): $56,760, Usda-Fs, At-Incident MGT SPT Branch. CY2025 SRF Support, Ca-Srf-000004. Rental of Computers, Monitors, Scanners, Usb Keypads, and B/W and Color Printers. Ro #'S S35-S85.. https://www.usaspending.gov/award/CONT_AWD_1202RZ25K6140_12C2_12760422A0001_12C2/
- 1202RZ25K6041 (purchase order): $56,493, Usda-Fs, At-Incident MGT SPT Branch. IT Rental. https://www.usaspending.gov/award/CONT_AWD_1202RZ25K6041_12C2_-NONE-_-NONE-/
- 1202RZ24K6275 (purchase order): $53,141, Usda-Fs, At-Incident MGT SPT Branch. Incident Fire Support, Aims, Calf Canyon Nm-Ooo-0000000, S-. https://www.usaspending.gov/award/CONT_AWD_1202RZ24K6275_12C2_-NONE-_-NONE-/
- 1202RZ24K6249 (bpa call): $50,083, Usda-Fs, At-Incident MGT SPT Branch. Rental of Computers, Monitors, Printers, and Miscellaneous Accessories for the Wiley Flat Fire.. https://www.usaspending.gov/award/CONT_AWD_1202RZ24K6249_12C2_12760422A0001_12C2/
- 1284M824K6061 (bpa call): $50,000, Intermountain Regional Office, Region 4. Limepointfire,id-Paf-005464,s52-10022ea.Computerrental, 5eaappleipadrental,5eacarchargerrental,7eamonitor Rental,3eaprinterrental,4eaubiquitecorekitrental,s104-106,108routerrentals163-165monitorrentals167-168printerrentals832-840fujitsuscansnaprental. https://www.usaspending.gov/award/CONT_AWD_1284M824K6061_12C2_12760422A0001_12C2/
- 1284M824K6066 (bpa call): $45,034, Intermountain Regional Office, Region 4. Middle Fork Complex S-501210eacomputers,s50133ea Fire Laptops, S50155ipadminis50165carcharger,s50171224"monitor,s5018desktopscanner,s50244eaprinters,s50252tonerreplacement,s50262printer,s5027replacementtoner,s50192eakeyboard,s50205eanurmerickeypad.. https://www.usaspending.gov/award/CONT_AWD_1284M824K6066_12C2_12760422A0001_12C2/
- 1284M824K6062 (bpa call): $45,000, Intermountain Regional Office, Region 4. Boulder Id-Bof-000677 S-3058 10eacomputerrental, S305920EA 24"monitorsrental, S306015EA Fuji Scansnap Scanner Rental, S3061 6 Printer Rental, S3062 3EA Replacement Toner. https://www.usaspending.gov/award/CONT_AWD_1284M824K6062_12C2_12760422A0001_12C2/
- 1204H124K6151 (purchase order): $39,695, Pacific Northwest Regional Office. Or-Def-000910 Bachelor Complex S-1 Through S-81, S-286 Computer Equipment Rental for Imt. https://www.usaspending.gov/award/CONT_AWD_1204H124K6151_12C2_-NONE-_-NONE-/
- 1202RZ24K6121 (purchase order): $36,558, Usda-Fs, At-Incident MGT SPT Branch. Two Invoices Total Amount. 2024 Maf Large Fire Support, Or-Maf-024009, Laptops, Monitors, Desktop Printers, Keyboards, S-21_53. https://www.usaspending.gov/award/CONT_AWD_1202RZ24K6121_12C2_-NONE-_-NONE-/
- 1202RZ25K6333 (purchase order): $36,366, Usda-Fs, At-Incident MGT SPT Branch. Dillon, Ca-Srf-000715, Rental of Multiple Printers-Scanners and Networking Equipment 08/29 -09/__/2025, S-7-S-60_s-62-S-64_s-67-S-84. https://www.usaspending.gov/award/CONT_AWD_1202RZ25K6333_12C2_-NONE-_-NONE-/
- 1204H125K6011 (purchase order): $34,224, Pacific Northwest Regional Office. Tiger Creek Fire: Or-Umf-000830 S85 & S100, Computer and Equipment Rental for Incident Support.. https://www.usaspending.gov/award/CONT_AWD_1204H125K6011_12C2_-NONE-_-NONE-/
- 1202RZ24K6087 (purchase order): $31,566, Usda-Fs, At-Incident MGT SPT Branch. Falls Fire, Or-Maf-002502 S35-68, Smart Source. https://www.usaspending.gov/award/CONT_AWD_1202RZ24K6087_12C2_-NONE-_-NONE-/
- 1202RZ24K6211 (purchase order): $30,931, Usda-Fs, At-Incident MGT SPT Branch. Incident Fire Support, Aims, Fish Creek Wy-Btf-002416, S-138-252. https://www.usaspending.gov/award/CONT_AWD_1202RZ24K6211_12C2_-NONE-_-NONE-/
- 1284M824K6052 (purchase order): $30,635, Intermountain Regional Office, Region 4. Laptops, Monitors, Printers and Cables for Davis Fire, Nv-Tmfx-031010, State of Nevada, S35, 104-110, 116-158, 252-257. https://www.usaspending.gov/award/CONT_AWD_1284M824K6052_12C2_-NONE-_-NONE-/
- 1202RZ24K6184 (purchase order): $29,903, Usda-Fs, At-Incident MGT SPT Branch. IT Rental. https://www.usaspending.gov/award/CONT_AWD_1202RZ24K6184_12C2_-NONE-_-NONE-/
- 1202RZ25K6341 (purchase order): $28,487, Usda-Fs, At-Incident MGT SPT Branch. Peak, Ca-Shf-000942, Rental of Multiple Computers-Printers-Scanners-Peripherals and Networking Equipment 08/29 -09/23/2025, S-7-S-60_s-62-64_s-67-S-74_s-77-84_s-234-235.. https://www.usaspending.gov/award/CONT_AWD_1202RZ25K6341_12C2_-NONE-_-NONE-/
- 1202RZ24K6114 (bpa call): $27,855, Usda-Fs, At-Incident MGT SPT Branch. Homestead Complex, Or-Upf-240311 S#:26-28, 31, 33-36, 38-39, 41, 43-46, 49, 50, 54-55. First Month Rental.. https://www.usaspending.gov/award/CONT_AWD_1202RZ24K6114_12C2_12760422A0001_12C2/
- 1202RZ26K6162 (purchase order): $27,391, Usda-Fs, At-Incident MGT SPT Branch. Office Equipment Rental.. https://www.usaspending.gov/award/CONT_AWD_1202RZ26K6162_12C2_-NONE-_-NONE-/
- 1202RZ25K6319 (bpa call): $26,728, Usda-Fs, At-Incident MGT SPT Branch. Sandbar 2 Fire S-24 Thru S-84 Computer Rental. https://www.usaspending.gov/award/CONT_AWD_1202RZ25K6319_12C2_12760422A0001_12C2/
- 1202RZ24K6128 (bpa call): $26,547, Usda-Fs, At-Incident MGT SPT Branch. Gold Complex, Ca-Pnf-000836. Rental of Laptops, Printers, Scanners, Monitors, Mini Ipads, Switches, Ports, Routers and Projector. Ro #s S-5 and S-26 to S-37. https://www.usaspending.gov/award/CONT_AWD_1202RZ24K6128_12C2_12760422A0001_12C2/
- 1284M824K6043 (purchase order): $26,038, Intermountain Regional Office, Region 4. Red Rock Fire Incident Computers for Imt. https://www.usaspending.gov/award/CONT_AWD_1284M824K6043_12C2_-NONE-_-NONE-/
- 1243N926K6700 (purchase order): $25,990, Southern Region Fire Aviation. Computer Equipment Rental for 2026 SE Georgia Complex.. https://www.usaspending.gov/award/CONT_AWD_1243N926K6700_12C2_-NONE-_-NONE-/
- 140L3725K7221 (purchase order): $25,990, National Interagency Fire Center. S5DL Cram S-58-97 Renta-A-Pc Inc: DBA Smartsource Computer Rental. https://www.usaspending.gov/award/CONT_AWD_140L3725K7221_1422_-NONE-_-NONE-/
- 1240LQ24F0007 (bpa call): $24,900, Usda-Fs, Csa Intermountain 5. Lola NF Computer and Printer Rental for Expanded Dispatch Support for the 2024 Fire Season.. https://www.usaspending.gov/award/CONT_AWD_1240LQ24F0007_12C2_12760422A0001_12C2/
- 1204H124K6094 (purchase order): $24,791, Pacific Northwest Regional Office. Easy Fire Wa-Owf-000435 S-5171-S-5200 Computer Rental Agreement for Fire Support. https://www.usaspending.gov/award/CONT_AWD_1204H124K6094_12C2_-NONE-_-NONE-/
- 1202RZ24K6165 (purchase order): $24,755, Usda-Fs, At-Incident MGT SPT Branch. Black Az-Tnf-001130 1202RZ24K6165. https://www.usaspending.gov/award/CONT_AWD_1202RZ24K6165_12C2_-NONE-_-NONE-/
- 1202RZ25K6369 (purchase order): $24,696, Usda-Fs, At-Incident MGT SPT Branch. Wildcat, Wa-Owf-000747, Rental of Multiple Computers Presentation Equipment and Peripherals, S-89-116_s-118-119_s-129-139_s-143_s-145-147. https://www.usaspending.gov/award/CONT_AWD_1202RZ25K6369_12C2_-NONE-_-NONE-/
- 1291S825K6065 (purchase order): $21,808, Pacific Southwest Region, Region 5. Rental of Computer Equipment for Wildland Fire Supression. https://www.usaspending.gov/award/CONT_AWD_1291S825K6065_12C2_-NONE-_-NONE-/
- 1202RZ24K6251 (purchase order): $21,645, Usda-Fs, At-Incident MGT SPT Branch. Rental of Computers, Monitors, and Printers for the Buck Creek Fire.. https://www.usaspending.gov/award/CONT_AWD_1202RZ24K6251_12C2_-NONE-_-NONE-/
- 1202RZ24K6270 (purchase order): $21,367, Usda-Fs, At-Incident MGT SPT Branch. Computer Rentals. https://www.usaspending.gov/award/CONT_AWD_1202RZ24K6270_12C2_-NONE-_-NONE-/
- 12837124K6019 (purchase order): $20,304, Southwestern Regional Office, Region 3. Sand Stone, Az-Tnf-001300, Rental Pc'S, Ipads, Monitors, B&W Printers, Color Printers, Wireless Router, S-29 Thru S-62 and S-65 Thru S-99. https://www.usaspending.gov/award/CONT_AWD_12837124K6019_12C2_-NONE-_-NONE-/
- 1202RZ26K5285 (purchase order): $19,536, Usda-Fs, At-Incident MGT SPT Branch. S265, Ferris, Cosjf000536, Scmp, Service - Computer Rental;. https://www.usaspending.gov/award/CONT_AWD_1202RZ26K5285_12C2_-NONE-_-NONE-/
- 1202RZ24K6122 (bpa call): $19,501, Usda-Fs, At-Incident MGT SPT Branch. Miller Peak, Mt-Lnf-240427. Rental of Laptops, Printers, Monitors, Scanners, Mini Ipads, Keyboards, Numeric Keypads. Ro #'S S6 to S18, S20 to S29, S31 to S64, S70 to S72. https://www.usaspending.gov/award/CONT_AWD_1202RZ24K6122_12C2_12760422A0001_12C2/
- 1204H125K6033 (bpa call): $18,787, Pacific Northwest Regional Office. Bear Gulch, Wa-Olf-000178, S-185 Thru S-212, Computer Rental. https://www.usaspending.gov/award/CONT_AWD_1204H125K6033_12C2_12760422A0001_12C2/
- 1291S825K6048 (purchase order): $18,740, Pacific Southwest Region, Region 5. Computer Rentals for Wild Fire Support Operations. https://www.usaspending.gov/award/CONT_AWD_1291S825K6048_12C2_-NONE-_-NONE-/
- 1204H124K6079 (purchase order): $18,717, Pacific Northwest Regional Office. Pioneer Fire Wa-Ses-000173 Standard Fire Laptops, Monitors and Printers.. https://www.usaspending.gov/award/CONT_AWD_1204H124K6079_12C2_-NONE-_-NONE-/
- 1202RZ25K6297 (purchase order): $17,828, Usda-Fs, At-Incident MGT SPT Branch. Emergency Support of a Wildfire Incident. https://www.usaspending.gov/award/CONT_AWD_1202RZ25K6297_12C2_-NONE-_-NONE-/
- 1202RZ25K6050 (purchase order): $17,537, Usda-Fs, At-Incident MGT SPT Branch. IT Rentals. https://www.usaspending.gov/award/CONT_AWD_1202RZ25K6050_12C2_-NONE-_-NONE-/
- 1202RZ25K6483 (purchase order): $17,478, Usda-Fs, At-Incident MGT SPT Branch. Washington S30-84 Computer Rental. https://www.usaspending.gov/award/CONT_AWD_1202RZ25K6483_12C2_-NONE-_-NONE-/
- 1282X926K6015 (bpa call): $17,470, Rocky Mountain Regional Office. Ferris, Co-Sjf-000536, S-49 Thru S-68, Starlink Rental. https://www.usaspending.gov/award/CONT_AWD_1282X926K6015_12C2_12760422A0001_12C2/
- 1202RZ25K6366 (purchase order): $17,252, Usda-Fs, At-Incident MGT SPT Branch. Emigrant, Or-Wif-250322, Rental of Multiple Computers and Peripherals, S-233-245_s-262-263_s-726_s-727. https://www.usaspending.gov/award/CONT_AWD_1202RZ25K6366_12C2_-NONE-_-NONE-/
- 1202RZ25K6023 (bpa call): $14,934, Usda-Fs, At-Incident MGT SPT Branch. Computer Equipment Rentals (Gis Laptops, Mfp, Etc,) for Emergency FEMA FE4 Ts/Hurricane Helene - Imt & Sawyers - NC Support, Nc-Fe4-000003, Ro #'S: S96 - S102.. https://www.usaspending.gov/award/CONT_AWD_1202RZ25K6023_12C2_12760422A0001_12C2/
- 1240LQ24F0004 (bpa call): $14,885, Usda-Fs, Csa Intermountain 5. Central Idaho Fire Center Laptop and Printer Rental for Expanded Dispatch Support for the 2024 Fire Season.. https://www.usaspending.gov/award/CONT_AWD_1240LQ24F0004_12C2_12760422A0001_12C2/
- 1202RZ25K6112 (purchase order): $14,644, Usda-Fs, At-Incident MGT SPT Branch. Pomas Wa-Owf-000242 S-46 - S-49 Computer Rental. https://www.usaspending.gov/award/CONT_AWD_1202RZ25K6112_12C2_-NONE-_-NONE-/
- 1202RZ24K6230 (purchase order): $13,991, Usda-Fs, At-Incident MGT SPT Branch. Computer Rental. https://www.usaspending.gov/award/CONT_AWD_1202RZ24K6230_12C2_-NONE-_-NONE-/
- 1202RZ25K6306 (purchase order): $13,012, Usda-Fs, At-Incident MGT SPT Branch. Emergency Support of a Wildfire Incident. https://www.usaspending.gov/award/CONT_AWD_1202RZ25K6306_12C2_-NONE-_-NONE-/
- 1202RZ25K6125 (bpa call): $12,051, Usda-Fs, At-Incident MGT SPT Branch. France Canyon, Ut-Dif-000223. Rental of 10 Monitors, 8 Color Scanners and 4 Color Laser MFC Machines. Ro #'S S-509, S-512 and S-514. https://www.usaspending.gov/award/CONT_AWD_1202RZ25K6125_12C2_12760422A0001_12C2/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/rent-a-pc-inc-xpgpuh65mn55.