Skimsafe card holders

Ended Awarded Last action

Contract number
HHSN263201700174U
Awardee
Awarding agency
Obligated
$18,345

Award facts

Contract value 100% obligated
$18,345.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
541519 Other Computer Related Services
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Bethesda, MD 20892, USA

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

The Office of Logistics and Acquisition Operations issued an $18,345 delivery order to National Laminating, Inc. on August 7, 2017, for SkimSafe card holders under the GSA Information Technology Schedule 70 (IT-70).

Place of performance is Bethesda, MD 20892. The order is priced firm fixed price with an ultimate completion date of August 25, 2017. No set-aside was applied to this delivery order.

Quick answers

Who was awarded contract HHSN263201700174U?

HHSN263201700174U was awarded to National Laminating, Inc. by Office of Logisitics and Acquisition Operations (National Institutes of Health) on August 7, 2017.

How much is contract HHSN263201700174U worth?

The government has obligated $18,345 on HHSN263201700174U.

Is contract HHSN263201700174U an order under another contract?

Yes. HHSN263201700174U is a delivery order under GS35F0595T, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract HHSN263201700174U competed?

The extent of competition for HHSN263201700174U was full and open competition. The government received 2 offers.

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