Federal contract award
75N94024F00001
THIS FIRM FIXED PRICE TASK /DELIVERY/ PURCHASE ORDER IS AWARDED IN ACCORDANCE WITH FAR 8.405-3 AND FAR 13.303 ORDERING AND, PURSUANT TO BPA# # HHSN263201600115B FOR CANON IMAGERRUNNER'S MAINTENANCE AND SUPPORT TO CANON USA INC:1106284 IN THE AMO
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Health and Human Services |
| Office | NATIONAL INSTITUTES OF HEALTH NICHD |
| NAICS | 333316 |
| PSC | J075 — Maintenance, Repair and Rebuilding of Equipment: Office Supplies and Devices |
| Parent award / vehicle | HHSN263201600115B |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $19.8K |
| Current contract value | $19.8K |
| Potential contract value / ceiling | $19.8K |
| Start date | Jun 1, 2024 |
| Current end date | May 31, 2025 |
| Potential end date | May 31, 2025 |
| Latest award activity | Jul 24, 2024 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 24, 2024 | P00001 | $-18.7K | MOD 00001 ISSUED TO REFLECT NEWER PRICING UNDER QUOTE# NIH 23 UNITS- 24REV. TOTAL VALUE IS NOW $19,755.62: MODIFY THE PURCHASE ORDER TO INCORPORATE REVISED QUOTE # NIH 23 UNITS- 24REV WHICH CORRECTS THE PRICES ON CLINS 19, 22, 23, 24 AND 25 AS F |
| Jun 3, 2024 | 0 | $38.5K | THIS FIRM FIXED PRICE TASK /DELIVERY/ PURCHASE ORDER IS AWARDED IN ACCORDANCE WITH FAR 8.405-3 AND FAR 13.303 ORDERING AND, PURSUANT TO BPA# # HHSN263201600115B FOR CANON IMAGERRUNNER'S MAINTENANCE AND SUPPORT TO CANON USA INC:1106284 IN THE AMO |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.