ASA-18-IAA-6273 flatbed scanners
Ended Awarded
- Contract number
- 75P00118F00266
- Awardee
-
Harris Mackessy & Brennan Inc. UEI FVZ2LHKUF2K9
- Awarding agency
-
Office of the Assistant Secretary for Administration
Department of Health and Human Services
- Obligated
- $14,240
Award facts
- Contract value 100% obligated
- $14,240.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- DOD WHS Defense POW/MIA Accounting Agency Washington Headquarters Service, Department of Defense
- NAICS code
- Not on record
- PSC
- 7520 Office Devices And Accessories
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 14 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Hickam AFB, HI 96853, USA
Award details come from SAM.gov/FPDS.
About this award
Harris Mackessy & Brennan Inc., doing business as HMB Information System Developers, was awarded a $14,240 firm fixed price delivery order against its GSA Schedule 70 contract for the purchase of flatbed scanners. The award was issued by the Defense POW/MIA Accounting Agency, a component of the Department of Defense responsible for recovering and identifying Americans who died abroad in past conflicts. The scanners will be delivered to Joint Base Pearl Harbor-Hickam in Hawaii by October 11, 2018 to support the Agency's identification and records processing mission. No set-aside provision was specified for this order placed under HMB's existing Information Technology Schedule contract vehicle.
Quick answers
Who was awarded contract 75P00118F00266?
75P00118F00266 was awarded to Harris Mackessy & Brennan Inc. by Office of the Assistant Secretary for Administration (Department of Health and Human Services) on September 11, 2018.
How much is contract 75P00118F00266 worth?
The government has obligated $14,240 on 75P00118F00266.
Which agency awarded contract 75P00118F00266?
Office of the Assistant Secretary for Administration (Department of Health and Human Services) awarded 75P00118F00266, with funding from DOD WHS Defense POW/MIA Accounting Agency (Washington Headquarters Service).
Is contract 75P00118F00266 an order under another contract?
Yes. 75P00118F00266 is a delivery order under GS35F0020M, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract 75P00118F00266 competed?
The extent of competition for 75P00118F00266 was full and open competition. The government received 14 offers.
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