Copier/printer paper & supplies, office equipment, copier repair/maintenance, IT services

Ended Awarded Last action

Contract number
HHSN263200900178B
Awardee
Awarding agency
Task orders
4 $264,228 obligated

Award facts

Combined order value
  • $264,228 Current, with exercised options
  • $1,139,903 Potential, with all options
Last date to order 100% complete
Maximum order
$500,000.00
Who can order
Only the awarding agency
NAICS code
323114 Quick Printing
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Not Competed under SAP Simplified Acquisition
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Images converted to OCR acrobat PDF at 300 by 300 DPI: kwiktag EMC software, one year warranty on software that… HHSN26300001 Office of the Director (NIH) $31,945
Convenience care site associate to provide copier support HHSP233201100001U Office of the Assistant Secretary for Administration $224,415
HP laserjet M2727 multifunction printer series. Manuf#CB532A HHSN27200002 NIAID DEA OA Acquisitions (NIH) $5,990
Service maint. HHSN27200001 NIAID DEA OA Acquisitions (NIH) $1,878

Transactions

Action Obligated Date
Other Administrative Action 8 $0
Other Administrative Action 7 $0
Other Administrative Action 6 $0
Other Administrative Action 5 $0
Other Administrative Action 4 $0
Other Administrative Action 3 $0
Other Administrative Action 2 · Miscellaneous services, IT services $0
Other Administrative Action 1 $0
Original award $0

Quick answers

Who was awarded contract HHSN263200900178B?

HHSN263200900178B was awarded to Digidoc Inc. by Office of the Director (National Institutes of Health) on April 24, 2009.

How much is contract HHSN263200900178B worth?

Orders under HHSN263200900178B have obligated $264,228. Their combined potential value, with all options, is $1,139,903. A single order can be worth up to $500,000.

How many orders have been placed under contract HHSN263200900178B?

4 orders have been placed under HHSN263200900178B, the latest on June 27, 2012.

Who can order from contract HHSN263200900178B?

Only the awarding agency can place orders on it.

Is contract HHSN263200900178B under another contract?

Yes. HHSN263200900178B is a blanket purchase agreement under GS03F0097U, a federal supply schedule.

Was contract HHSN263200900178B competed?

The extent of competition for HHSN263200900178B was not competed under sap.

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