Film

Ended Awarded Last action

Contract number
HHSN263201800043U
Awardee
Awarding agency
Obligated
$9,941

Award facts

Contract value 100% obligated
$9,940.75 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
325992 Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing
PSC
6525 Imaging Equipment And Supplies: Medical, Dental, Veterinary
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Rochester, NY 14608, USA

Award details come from SAM.gov/FPDS.

About this award

The Office of Logistics and Acquisition Operations issued a delivery order to Carestream Health, Inc. on January 9, 2018, with a ceiling value of $9,940.75 under the GSA Schedule X-ray Equipment and Supplies (FSS-65-VA) for film.

Place of performance is Rochester, NY 14608. The order is priced firm fixed price with an ultimate completion date of January 23, 2018. No set-aside was used.

Quick answers

Who was awarded contract HHSN263201800043U?

HHSN263201800043U was awarded to Carestream Health, Inc. by Office of Logisitics and Acquisition Operations (National Institutes of Health) on January 9, 2018.

How much is contract HHSN263201800043U worth?

The government has obligated $9,941 on HHSN263201800043U.

Is contract HHSN263201800043U an order under another contract?

Yes. HHSN263201800043U is a delivery order under V797D50585, a federal supply schedule, on X-ray Equipment and Supplies (FSS-65-VA).

Was contract HHSN263201800043U competed?

The extent of competition for HHSN263201800043U was full and open competition. The government received 1 offer.

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