Federal contract award
75N98019F00835
COPIER REPAIR/MAINTENANCE, COPIER/PRINTER PAPER&SUPPLIES, IT HARDWARE
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 OLAO |
| NAICS | 333316 |
| PSC | 3610 — Printing, Duplicating, and Bookbinding Equipment |
| Parent award / vehicle | HHSN263201600115B |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $38.0K |
| Current contract value | $38.0K |
| Potential contract value / ceiling | $38.0K |
| Start date | Sep 5, 2019 |
| Current end date | Jan 15, 2025 |
| Potential end date | Jan 15, 2025 |
| Latest award activity | May 21, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 21, 2025 | P00003 | $-1.6K | FY 19 EXPIRING LINES |
| Nov 21, 2024 | P00002 | $-48 | FY 20 EXPIRING LINES |
| Nov 5, 2024 | P00001 | $-2.7K | FY 20 EXPIRING LINES |
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.