FSS items only: copier & printing paper & supplies & office supplies. FAX confirm ROC: 301-390-1367.

Ended Awarded

Contract number
HHSN263200300059164B
Awardee
Awarding agency
Task orders
1 $3,020 obligated

Award facts

Opportunity
Combined order value
  • $3,020 Current, with exercised options
  • Not on record Potential, with all options
Last date to order 100% complete
Maximum order
$150,000.00
Who can order
Only the awarding agency
NAICS code
453210 Office Supplies and Stationery Stores
PSC
7045 Information Technology Supplies
Set-aside
No set-aside
Competition
Not Competed Simplified Acquisition
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
234-450 purifier HHSN264NEW52961 National Insititue of Arthritis and Musculoskeletal and Skin Diseases (NIH) $3,020

Quick answers

Who was awarded contract HHSN263200300059164B?

HHSN263200300059164B was awarded to Vet Supply Company, Inc. by Office of the Director (National Institutes of Health) on July 11, 2003.

How much is contract HHSN263200300059164B worth?

Orders under HHSN263200300059164B have obligated $3,020. A single order can be worth up to $150,000.

How many orders have been placed under contract HHSN263200300059164B?

1 order has been placed under HHSN263200300059164B, the latest on September 22, 2005.

Who can order from contract HHSN263200300059164B?

Only the awarding agency can place orders on it.

Is contract HHSN263200300059164B under another contract?

Yes. HHSN263200300059164B is a blanket purchase agreement under GS14F0034L, a federal supply schedule.

Was contract HHSN263200300059164B competed?

The extent of competition for HHSN263200300059164B was not competed.

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