Maintenance and repairs for the maintenance, services and repair of the borroughs ailse saver logiplus electric system from national office systems.
Active Purchase Order Awarded Last action
- Contract number
- HT001426PE148
- Awardee
-
National Office Systems Inc. UEI XJ6JMLK3L4K9
- Awarding agency
-
Defense Health Agency
Department of Defense
- Obligated
- $23,785
Award facts
- Contract value 19% obligated
-
- $23,785.00 Current, with exercised options
- $126,515.00 Potential, with all options
- Completion date 6% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- PSC
- J074 Maint/Repair/Rebuild Of Equipment- Office Machines/Text Processing Sys/Visible Record Equipment
- Set-aside
- No set-aside
- Competition
- Not Competed · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Silver Spring, MD 20910, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Health Agency awarded a purchase order to National Office Systems Inc. for maintenance and repair services on the Borroughs Aisle Saver LogiPlus electric system, with a ceiling value of $126,515.00, effective June 29, 2026. The awardee is an SBA-certified 8(a) Program Participant. Performance occurs in Silver Spring, Maryland. The order is firm fixed price with an ultimate completion date of June 28, 2031. No set-aside category was applied beyond the 8(a) certification the vendor holds.
Quick answers
Who was awarded contract HT001426PE148?
HT001426PE148 was awarded to National Office Systems Inc. by Defense Health Agency (Department of Defense) on June 29, 2026.
How much is contract HT001426PE148 worth?
The government has obligated $23,785 on HT001426PE148. Its potential value, with all options, is $126,515.
Was contract HT001426PE148 competed?
The extent of competition for HT001426PE148 was not competed. The government received 1 offer.
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