Maintenance services for five electronic filing system at naval health clinic patuxent river.

Active Purchase Order Awarded Last action

Contract number
HT001423P0088
Awardee
Awarding agency
Obligated
$22,250

Award facts

Contract value 100% obligated
$22,250.00 Current and potential, with all options
Completion date 90% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Patuxent River, MD 20670, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option P00003 · Maintenance and repair services for megastar vertical carousel electronic filing systems. $6,000
Exercise an Option P00002 · Maintenance services for electronic filing system. $5,500
Exercise an Option P00001 $5,500
Original award $5,250

About this award

The Defense Health Agency awarded a purchase order to Metro Office Systems, Inc. for $22,250 on April 14, 2023, to provide maintenance services for five electronic filing systems at Naval Health Clinic Patuxent River. The order covers maintenance and repair services for MEGASTAR vertical carousel electronic filing systems under a firm fixed-price structure. Work is performed at Naval Health Clinic Patuxent River, Maryland, with a ceiling value of $22,250 and ultimate completion date of March 31, 2027.

Quick answers

Who was awarded contract HT001423P0088?

HT001423P0088 was awarded to Metro Office Systems, Inc. by Defense Health Agency (Department of Defense) on April 14, 2023.

How much is contract HT001423P0088 worth?

The government has obligated $22,250 on HT001423P0088.

Was contract HT001423P0088 competed?

The extent of competition for HT001423P0088 was not competed. The government received 1 offer.

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