IDV vehicle
75N98023A00001
O/M ITEMS ONLY: COPIER REPAIR/MAINTENANCE, OFFICE SUPPLIES
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 | 333244 |
| PSC | 7510 — Office Supplies |
| Parent award / vehicle | 47QSMA19D08R0 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $0 |
| Current contract value | Not reported |
| Potential contract value / ceiling | $10.0M |
| Start date | Oct 21, 2022 |
| Current end date | Not available |
| Potential end date | Not available |
| Latest award activity | Sep 30, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 30, 2025 | P00003 | $0 | O/M ITEMS ONLY: COPIER REPAIR/MAINTENANCE, OFFICE SUPPLIES |
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.