The vendor is to provide point of sale (POS) systems for NIH cafeterias on campus.
Ended Awarded Last action
- Contract number
- HHSN263201700220U
- Awardee
-
Team One Repair, Inc. UEI Q681NE22AD39
- Awarding agency
-
Office of Logisitics and Acquisition Operations
National Institutes of Health, Department of Health and Human Services
- Obligated
- $293,347
Award facts
- Opportunity
-
- Office supplies and devices Solicitation · Posted Jun 14, 2019
- Contract value 100% obligated
- $293,347.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 423420 Office Equipment Merchant Wholesalers
- 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 |
|---|---|---|
| Other Administrative Action | $0 | |
| Exercise an Option | $32,366 | |
| Exercise an Option | $32,075 | |
| Exercise an Option | $32,075 | |
| Exercise an Option | $32,075 | |
| Other Administrative Action | $0 | |
| Original award | $164,756 |
About this award
This is a Delivery Order contract awarded by the Department of Health and Human Services National Institutes of Health Office of Logistics and Acquisition Operations to Team One Repair, Inc., a for-profit subchapter S corporation located in Suwanee, Georgia. The contract is for the provision of Point of Sale (POS) systems to be used in NIH cafeterias on campus. The contract has a potential value of $293,347.00 and a completion date of September 26, 2022. The contract was awarded on a Firm Fixed Price basis under the GSA Multiple Award Schedule contract for Office Products, Supplies Services and Technology (FSS-75). The contract was not set aside for any small business category.
Quick answers
Who was awarded contract HHSN263201700220U?
HHSN263201700220U was awarded to Team One Repair, Inc. by Office of Logisitics and Acquisition Operations (National Institutes of Health) on September 14, 2017.
How much is contract HHSN263201700220U worth?
The government has obligated $293,347 on HHSN263201700220U.
Is contract HHSN263201700220U an order under another contract?
Yes. HHSN263201700220U is a delivery order under GS02F0147W, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract HHSN263201700220U competed?
The extent of competition for HHSN263201700220U was full and open competition. The government received 1 offer.
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