HHS V8 cosmo 2.4.1 PIV cards and peripherals

Ended Awarded Last action

Contract number
75P00120A00004
Awardee
Awarding agency
Task orders
6 $1,292,464 obligated

Award facts

Combined order value
$1,292,464 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 10% used
$13,300,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The Department of Health and Human Services Office of the Assistant Secretary for Administration established a Blanket Purchase Agreement with National Laminating, Inc., a Total Small Business, on December 3, 2019, with a $13.3 million ceiling for HHS V8 COSMO 2.4.1 PIV cards and peripherals. The agreement was established against the GSA Multiple Award Schedule.

Place of performance is Rockville, Maryland, with shipments available nationwide under GSA and Department of Defense packaging standards.

Recent BPA calls under this agreement include a $429,600 order for PIV cards (award date March 9, 2020, completion June 8, 2020); a $161,337.50 call for PIV cards and peripherals (award date May 19, 2020, completion July 18, 2020); a $57,689.50 call for V8 PIV card stock and blank slick card stock (award date June 26, 2020, completion September 24, 2020); a $265,200 call for CDC's PIV card order (award date July 30, 2020, completion October 31, 2020); a $309,480 call for FDA's PIV cards and peripherals (award date July 31, 2020, completion October 1, 2020); and a $69,157 call for HRSA IT and physical security PIV cards and peripherals (award date August 19, 2020, completion October 28, 2020). All work is performed in-house at National Laminating's Riverside, Rhode Island facility with no subcontractor footprint. The agreement's ultimate completion date is December 2, 2024.

Task orders

Quick answers

Who was awarded contract 75P00120A00004?

75P00120A00004 was awarded to National Laminating, Inc. by Office of the Assistant Secretary for Administration (Department of Health and Human Services) on December 3, 2019.

How much is contract 75P00120A00004 worth?

Orders under 75P00120A00004 have obligated $1,292,464. 75P00120A00004's own ceiling is $13,300,000.

How many orders have been placed under contract 75P00120A00004?

6 orders have been placed under 75P00120A00004, the latest on August 19, 2020.

Who can order from contract 75P00120A00004?

75P00120A00004 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract 75P00120A00004 under another contract?

Yes. 75P00120A00004 is a blanket purchase agreement under GS35F0595T, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract 75P00120A00004 competed?

The extent of competition for 75P00120A00004 was full and open competition. The government received 2 offers.

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