FSS items only: copier repair/maintenance to include parts and maintenance related software. Supplies includes toner for hardware and staples
Ended Awarded Last action
- Contract number
- 75N98025A00014
- Awardee
-
Canon U.s.a., Inc. UEI DTQLFAEKKCP5 Part of Canon Inc.
- Awarding agency
-
Office of Logisitics and Acquisition Operations
National Institutes of Health, Department of Health and Human Services
- Task orders
- 3 $75,625 obligated
Award facts
- Combined order value
- $75,625 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling <1% used
- $50,000,000.00
- Maximum order
- $250,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 333316 Photographic and Photocopying Equipment Manufacturing
- PSC
- J074 Maint/Repair/Rebuild Of Equipment- Office Machines/Text Processing Sys/Visible Record Equipment
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
About this IDV
This Blanket Purchase Agreement (BPA) was awarded by the Office of Logistics and Acquisition Operations, a civilian agency, to Canon U.S.A., Inc., a subsidiary of the multinational Canon Inc. The $50 million contract is for the provision of copier repair and maintenance services, including parts and maintenance-related software, as well as supplies such as toner and staples. This BPA is established under the General Services Administration's Multiple Award Schedule (MAS) contract vehicle and does not use any small business set-asides.
The contract also includes a task order issued to Canon U.S.A., Inc. by the National Institute of Child Health and Human Development (NICHD), a component of the Department of Health and Human Services. This firm fixed-price task order, valued at $13,208.40, is for the monthly maintenance and usage of 9 ImageRunner Advance C5535IG2 copiers. The task order has a period of performance through June 23, 2026 and does not utilize any small business set-asides. Canon U.S.A., Inc. has a strong presence in federal contracting, holding several large Indefinite Delivery Vehicles (IDVs) with various agencies for office equipment and related services.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 75N98025A00014?
75N98025A00014 was awarded to Canon U.s.a., Inc. by Office of Logisitics and Acquisition Operations (National Institutes of Health) on January 1, 2025.
How much is contract 75N98025A00014 worth?
Orders under 75N98025A00014 have obligated $75,625. 75N98025A00014's own ceiling is $50,000,000. A single order can be worth up to $250,000.
How many orders have been placed under contract 75N98025A00014?
3 orders have been placed under 75N98025A00014, the latest on September 9, 2025.
Who can order from contract 75N98025A00014?
75N98025A00014 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract 75N98025A00014 under another contract?
Yes. 75N98025A00014 is a blanket purchase agreement under GS03F046DA, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 75N98025A00014 competed?
The extent of competition for 75N98025A00014 was full and open competition. The government received 3 offers.
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