Office products/supplies and services and new products technology
Ended Awarded
- Contract number
- HT001417A0018
- Awardee
-
Crimson Imaging Supplies, LLC UEI MKFUE9BUXEC2
- Awarding agency
-
Defense Health Agency
Department of Defense
- Task orders
- 0
Award facts
- Opportunity
-
- Office supplies and devices Solicitation · Posted Jun 14, 2019
- Last date to order 100% complete
- IDV ceiling
- $2,000,000.00
- Maximum order
- $25,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 424120 Stationery and Office Supplies Merchant Wholesalers
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract HT001417A0018?
HT001417A0018 was awarded to Crimson Imaging Supplies, LLC by Defense Health Agency (Department of Defense) on February 1, 2017.
How much is contract HT001417A0018 worth?
HT001417A0018's own ceiling is $2,000,000. A single order can be worth up to $25,000.
Who can order from contract HT001417A0018?
HT001417A0018 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract HT001417A0018 under another contract?
Yes. HT001417A0018 is a blanket purchase agreement under GS02F0256X, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract HT001417A0018 competed?
The extent of competition for HT001417A0018 was full and open competition. The government received 3 offers.
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