Copier maintenance and repair.

Ended Awarded Last action

Contract number
HHSN263201300056U
Awardee
Awarding agency
Obligated
$5,282

Award facts

Opportunity
Contract value 100% obligated
$5,281.66 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Bethesda, MD 20892, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 2 -$973
Other Administrative Action 1 $0
Original award $6,255

About this award

The Office of Logistics and Acquisition Operations issued a delivery order to Canon U.S.A., Inc. on March 7, 2013, with a ceiling value of $5,281.66 for copier maintenance and repair services under the General Services Administration's Professional Services Schedule.

Place of performance is Bethesda, Maryland. The order was priced on a firm fixed price basis with an ultimate completion date of September 30, 2013. No set-aside was applied to this delivery order.

Quick answers

Who was awarded contract HHSN263201300056U?

HHSN263201300056U was awarded to Canon U.s.a., Inc. by Office of Logisitics and Acquisition Operations (National Institutes of Health) on March 7, 2013.

How much is contract HHSN263201300056U worth?

The government has obligated $5,282 on HHSN263201300056U.

Is contract HHSN263201300056U an order under another contract?

Yes. HHSN263201300056U is a delivery order under GS00F0002V, a federal supply schedule, on The Professional Services Schedule (PSS).

Was contract HHSN263201300056U competed?

The extent of competition for HHSN263201300056U was full and open competition. The government received 1 offer.

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