FY19-gimc-supplies-GEN serv
Ended Awarded Last action
- Contract number
- 75H71019F80479
- Awardee
-
New Century Imaging, Inc. UEI GX67BRDSQ235
- Awarding agency
-
Indian Health Service
Department of Health and Human Services
- Obligated
- $21,461
Award facts
- Contract value 100% obligated
- $21,461.32 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 325992 Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing
- PSC
- 7045 Information Technology Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Gallup, NM, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$43,539 | |
| Original award | $65,000 |
About this award
This is a firm fixed price delivery order contract awarded by the Department of Health and Human Services Indian Health Service to New Century Imaging, Inc., a minority-owned, self-certified small disadvantaged business based in Santa Barbara, California. The contract is for $21,461.32 and provides commercially available office supplies and equipment such as toner cartridges, pens, paper clips, and other administrative products to fulfill the agency's routine requirements. The contract was awarded under the General Services Administration's Federal Acquisition Service FSSI Office Supplies Strategic Sourcing Solution Third Generation (OS3) program, which is an indefinite delivery contract for total small business concerns valued at up to $115,934 through July 2024. There was no small business set-aside designation applied to this specific delivery order.
Quick answers
Who was awarded contract 75H71019F80479?
75H71019F80479 was awarded to New Century Imaging, Inc. by Indian Health Service (Department of Health and Human Services) on June 21, 2019.
How much is contract 75H71019F80479 worth?
The government has obligated $21,461 on 75H71019F80479.
Is contract 75H71019F80479 an order under another contract?
Yes. 75H71019F80479 is a delivery order under GS02Q14DCR0020, an indefinite delivery contract, on FSSI Office Supplies Strategic Sourcing Solution Third Generation (OS3).
Was contract 75H71019F80479 competed?
The extent of competition for 75H71019F80479 was full and open competition. The government received 2 offers.
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