Wrsu, DOS 02/01/2018 - 04/30/2018. 3 month interim purchase order for network printers, copiers & 3 FAX boards for fort washakie health center, fort washakie, WY.
Ended Purchase Order Awarded Last action
- Contract number
- HHSI244201800126P
- Awardee
-
Capital Business Systems, Inc. UEI R2MPJC3AZVF5
- Awarding agency
-
Indian Health Service
Department of Health and Human Services
- Obligated
- $7,241
Award facts
- Contract value 100% obligated
- $7,241.46 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 811212 Computer and Office Machine Repair and Maintenance
- PSC
- 7435 Office Information System Equipment
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Fort Washakie, WY, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $7,241 |
Quick answers
Who was awarded contract HHSI244201800126P?
HHSI244201800126P was awarded to Capital Business Systems, Inc. by Indian Health Service (Department of Health and Human Services) on February 13, 2018.
How much is contract HHSI244201800126P worth?
The government has obligated $7,241 on HHSI244201800126P.
Was contract HHSI244201800126P competed?
The extent of competition for HHSI244201800126P was not competed under sap. The government received 1 offer.
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