Janitorial & office supplies - ASU

Active Purchase Order Awarded Last action

Contract number
75H70722P00164
Awardee
Awarding agency
Obligated
$436,234

Award facts

Contract value 100% obligated
$436,234.17 Current and potential, with all options
Completion date 87% complete
Current and potential, with all options
Contracting staff
PSC
7510 Office Supplies
Set-aside
Total Small Business
Competition
Competed under SAP · 2 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Albuquerque, NM 87106, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00020 · To DE-obligate excess funds ASU -$64
Funding Only Action P00019 · Add additional funding- ASU $26,247
Supplemental Agreement for work within scope P00018 · EO 14398 - update contract clauses - ASU $0
Funding Only Action P00017 · Add funds to OY-3- ASU $50,000
Exercise an Option P00015 · Exercise OY-4 - ASU $50,000
Other Administrative Action P00014 · MOD. P00014 - to DE-obligate excess funds from line-items #1 & #2. -$101
Funding Only Action P00013 $15,061
Funding Only Action P00012 · Add funds - ASU $15,061
Other Administrative Action P00011 · Update address - ASU $0
Exercise an Option P00010 · Exercise OY-3- ASU $60,000
Funding Only Action P00009 $12,930
Funding Only Action P00008 · Add funds for OY-1- ASU $5,000
Exercise an Option P00007 · Exercise OY-2 - ASU $50,000
Funding Only Action P00006 · Add funds to line item no. 2 - ASU $10,000
Funding Only Action P00005 $10,000
Funding Only Action P00004 · Add funds to line item no. 1 - ASU $100
Exercise an Option P00003 · Exercise OY-1 - ASU $50,000
Funding Only Action P00002 $8,000
Other Administrative Action P00001 · Add funds - ASU $4,000
Original award $50,000
Show all 20

About this award

Written by GovTribe AI ·

Indian Health Service awarded a purchase order to Midway Office Supply LLC, a small business, for $436,234.17 on June 5, 2022. The order is set aside for total small business and carries a ceiling value of $436,234.17 under firm fixed-price terms. Work is performed in Albuquerque, New Mexico and covers janitorial and office supplies with an ultimate completion date of June 30, 2027. The purchase order was issued to de-obligate excess funds.

Quick answers

Who was awarded contract 75H70722P00164?

75H70722P00164 was awarded to Midway Office Supply LLC by Indian Health Service (Department of Health and Human Services) on June 5, 2022.

How much is contract 75H70722P00164 worth?

The government has obligated $436,234 on 75H70722P00164.

Was contract 75H70722P00164 competed?

The extent of competition for 75H70722P00164 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.

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