Image runner C5180 maint. Agreement base charge - SN#TND04533 - 10/1/12 - 9/30/13 - michael shaw

Ended Purchase Order Awarded Last action

Contract number
HHSN263201300102P
Awardee
Awarding agency
Obligated
$14,076

Award facts

Contract value 100% obligated
$14,075.86 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
PSC
7510 Office Supplies
Set-aside
Total Small Business
Competition
Competed under SAP · 3 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Bethesda, MD 20892, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 1 · Final_close_process -image runner C5180 maint. Agreement base charge - SN#TND04533 - 10/1/12 - 9/30/13 - michael shaw -$0
Original award $14,076

About this award

The Office of Logistics and Acquisition Operations awarded a purchase order to Canon U.S.A., Inc. for $14,075.86 on November 12, 2012, under a Total Small Business set-aside for maintenance of an ImageRunner C5180 copier (Serial Number TND04533). Performance occurs in Bethesda, Maryland. The firm fixed-price purchase order covers the base maintenance charge for the period October 1, 2012 through September 30, 2013. Michael Shaw is the contact on record.

Quick answers

Who was awarded contract HHSN263201300102P?

HHSN263201300102P was awarded to Canon U.s.a., Inc. by Office of Logisitics and Acquisition Operations (National Institutes of Health) on November 12, 2012.

How much is contract HHSN263201300102P worth?

The government has obligated $14,076 on HHSN263201300102P.

Was contract HHSN263201300102P competed?

The extent of competition for HHSN263201300102P was competed under sap. The government received 3 offers. It was set aside: Total Small Business.

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