Note to the contractor: to avoid delay in payment, all invoices must match the line item description on the purchase order. IT must also state that payment is to be made using a three-way match.please…

Ended Awarded Last action

Contract number
HHSN268201700002U
Awardee
Awarding agency
Obligated
$83,539

Award facts

Opportunity
  • 621I Solicitation number
Contract value 100% obligated
$83,539.20 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561320 Temporary Help Services
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Bethesda, MD 20892, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 1 · Lab tech $0
Original award $83,539

About this award

The National Heart, Lung, and Blood Institute (NHLBI) awarded a delivery order to Actalent Scientific LLC under the General Services Administration's Professional and Allied Healthcare Staffing Services Schedule (FSS-621-I) on October 26, 2016. The firm fixed-price contract, with a ceiling value of $83,539.20, was established for laboratory technician staffing services to be performed in Bethesda, Maryland, with an ultimate completion date of October 10, 2017. No set-aside designation was utilized for this award.

The contractor is required to ensure all invoices align precisely with line item descriptions on the purchase order and comply with three-way matching payment procedures to avoid processing delays. Invoices must be submitted to the Office of Financial Management (301-496-6088) with email copies directed to the designated points of contact at NHLBI to facilitate expedited processing. This staffing arrangement supports NHLBI's operational requirements through the GSA schedule vehicle, enabling flexible procurement of qualified laboratory technical personnel.

Description

Note to the contractor: to avoid delay in payment, all invoices must match the line item description on the purchase order. IT must also state that payment is to be made using a three-way match.please refer to the attached invoice and payment provisions for invoicing instructions.for payment inquiries, contact the office of financial management (OFM) at 301-496-6088.for receiving authorization and status, contact the following

Quick answers

Who was awarded contract HHSN268201700002U?

HHSN268201700002U was awarded to Actalent Scientific LLC by National Heart Lung and Blood Institute (National Institutes of Health) on October 26, 2016.

How much is contract HHSN268201700002U worth?

The government has obligated $83,539 on HHSN268201700002U.

Is contract HHSN268201700002U an order under another contract?

Yes. HHSN268201700002U is a delivery order under V797D30101, a federal supply schedule, on Professional and Allied Healthcare Staffing Services (FSS-621-I).

Was contract HHSN268201700002U competed?

The extent of competition for HHSN268201700002U was full and open competition. The government received 3 offers.

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