O/M items only: medical/veterinary/surgical supplies, medical/scientific equipment/maintenance/repair, X-RAY film, X-RAY accessories, drain service

Active Blanket Purchase Agreement Awarded Last action

Contract number
75N98023A00036
Awardee
Awarding agency
Task orders
3 $48,076 obligated

Award facts

Combined order value
$48,076 Current and potential, with all options
Last date to order 82% complete
IDV ceiling <1% used
$10,000,000.00
Maximum order
$25,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
621511 Medical Laboratories
Set-aside
No set-aside
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The National Institutes of Health Office of Logistics and Acquisition Operations established a $10 million Blanket Purchase Agreement with S & W Imaging Services, LLC on July 24, 2023, for medical, veterinary, and surgical supplies; medical and scientific equipment maintenance and repair; x-ray film and accessories; and drain services. S & W Imaging Services, LLC is a self-certified small disadvantaged business.

The BPA runs through July 31, 2027, with a single-award structure. Place of performance encompasses NIH facilities nationwide, including Bethesda, Maryland and Catonsville, Maryland, where NIH institutes issue task orders for specific maintenance and service needs.

Recent BPA calls demonstrate ordering across multiple NIH institutes. The National Institute of Child Health and Human Development issued a $17,337.20 task order on August 1, 2024, for imaging film processor maintenance at Bethesda, Maryland, through July 31, 2025. The National Institute of Neurological Disorders and Stroke awarded a $20,462.73 task order on July 6, 2024, for preventative maintenance on one Kodak and two Konica SRX-101 film processors at Bethesda, Maryland, with completion by July 5, 2025. The National Cancer Institute issued a $10,276 task order on November 15, 2023, for maintenance services at Catonsville, Maryland, with performance ending November 14, 2024.

Task orders

Transactions

Action Obligated Date
Other Administrative Action P00005 $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract 75N98023A00036?

75N98023A00036 was awarded to S & W Imaging Services, LLC by Office of Logisitics and Acquisition Operations (National Institutes of Health) on July 24, 2023.

How much is contract 75N98023A00036 worth?

Orders under 75N98023A00036 have obligated $48,076. 75N98023A00036's own ceiling is $10,000,000. A single order can be worth up to $25,000.

How many orders have been placed under contract 75N98023A00036?

3 orders have been placed under 75N98023A00036, the latest on August 1, 2024.

Who can order from contract 75N98023A00036?

75N98023A00036 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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