O/M items:office & IT supplies/DUP. Equip/office equip/copier-IT repair/office equip repair/IT hardware.

Ended Blanket Purchase Agreement Awarded Last action

Contract number
HHSN263200300057556B
Awardee
Awarding agency
Task orders
55 $251,014 obligated

Award facts

Combined order value
  • $251,014 Current, with exercised options
  • $791,103 Potential, with all options
Last date to order 100% complete
Maximum order
$1.00
Who can order
Only the awarding agency
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
Other functions maintenance agreement invoice and payment provisions the following invoice and payment provisions… HHSN27100011 National Institute on Drug Abuse (NIH) $4,136
Other functions maintenance agreement invoice and payment provisions the following invoice and payment provisions… HHSN27100004 National Institute on Drug Abuse (NIH) $4,560
Other functions maintenance agreement invoice and payment provisions the following invoice and payment provisions… HHSN27100003 National Institute on Drug Abuse (NIH) $4,560
Other functions maintenance agreement invoice and payment provisions the following invoice and payment provisions… HHSN27100001 National Institute on Drug Abuse (NIH) $4,180
Other functions maintenance agreement invoice and payment provisions the following invoice and payment provisions… HHSN27100008 National Institute on Drug Abuse (NIH) $4,200
Other functions maintenance agreement invoice and payment provisions the following invoice and payment provisions… HHSN27100009 National Institute on Drug Abuse (NIH) $1,800
Other functions maintenance agreement invoice and payment provisions the following invoice and payment provisions… HHSN27100010 National Institute on Drug Abuse (NIH) $8,400
Other functions maintenance agreement invoice and payment provisions the following invoice and payment provisions… HHSN27100006 National Institute on Drug Abuse (NIH) $3,840
Other functions maintenance agreement invoice and payment provisions the following invoice and payment provisions… HHSN27100005 National Institute on Drug Abuse (NIH) $4,800
IGF::CL:: service HHSN26300001 Office of the Director (NIH) $4,800
Maintenance provided by X-class corp:1105841 [14-025377] HHSN26100001 National Cancer Institute (NIH) $2,528
Flat fee plan (unlimited copies, no monthly submission of copy count) parts, supplies, travel and labor are covered… HHSN27500058 National Institute of Child Health and Human Development (NIH) $4,700
Xerox machine W7655PGC S/N VDR001704 located in 6100/7C01 payment issues contact bennie johnson on 301-496-9583. HHSN27500057 National Institute of Child Health and Human Development (NIH) $4,800
Canon copier SN#VDR003351 location 6100/5B01 payment issues contact bennie johnson on 301/496-9583. HHSN27500045 National Institute of Child Health and Human Development (NIH) $4,900
Xerox copier(WC238HG) S/N#URT101832 located in 6100/4B05 payment issues contact bennie johnson on 301-496-9583. HHSN27500055 National Institute of Child Health and Human Development (NIH) $3,900
Canon copier(IRC5051) SN:EUF50252 located in 6100/7A07 payment issues contact bennie johnson on 301-496-9583. HHSN27500049 National Institute of Child Health and Human Development (NIH) $4,000
Canon copier(CM4730MF) S/N:HVF0054 copier located in 6100/3A01NCS payment issues contact bennie johnson 301-496-9583. HHSN27500047 National Institute of Child Health and Human Development (NIH) $9,000
Xerox copier(WC7755PG) S/N:RFX00065 located in 6100/3A01 payment issues contact bennie johnson on 301-496-9583. HHSN27500051 National Institute of Child Health and Human Development (NIH) $4,000
Xerox copier(W7665PFG) S/N:VDR-00374 located in 6100/5E03 payment issues contact bennie johnson on 301-496-9583. HHSN27500050 National Institute of Child Health and Human Development (NIH) $9,600
Xerox copier(WCP3545GMFP) S/N#TFN673842 located in 6100/2A03 payment issues contact bennie johnson on 301-496-9583. HHSN27500056 National Institute of Child Health and Human Development (NIH) $3,900
Xerox(W7655PGCMFP) S/N#VDR001629 located in 6100/7C01 payment issues contact bennie johnson on 301-496-9583. HHSN27500054 National Institute of Child Health and Human Development (NIH) $4,992
Xerox copier(WC7775PGMFP) S/N:RFX031583 located in building 31/2A28. Flat fee plan (unlimited copies, no monthly… HHSN27500052 National Institute of Child Health and Human Development (NIH) $4,000
HP(CM4730MF) SN:JPFLH13476 located in 6100/5E03 payment issues contact bennie johnson on 301-496-9583. HHSN27500046 National Institute of Child Health and Human Development (NIH) $3,500
Canon copier(IRC5051) S/N: TDN03465 flat fee plan (unlimited copies, no monthly submission of copy count) parts… HHSN27500048 National Institute of Child Health and Human Development (NIH) $4,000
Xerox copier(D2600GMFP) S/NDRB005509 located in 6100/5F01 payment issues contact bennie johnson on 301-496-9583. HHSN27500053 National Institute of Child Health and Human Development (NIH) $4,000
Xerox machine WC7765PG S/N RFX031594. Machine is located in 6100/2C01. Payment issues contact bennie johnson on… HHSN27500040 National Institute of Child Health and Human Development (NIH) $4,680
Xerox-W7665PFGMFP S/N:VDR00371 machine is located building 31/2A03 payment issues contact bennie johnson on… HHSN27500042 National Institute of Child Health and Human Development (NIH) $5,004
Xerox WCP3545GMFP S/NRFN049237 machine is located 6100/4B01. Payment issues contact bennie johnson on 301-496-9583. HHSN27500043 National Institute of Child Health and Human Development (NIH) $3,900
Xerox machine W7655PGC S/N VFR002684 located in 6100/5Z00. Payment issues contact bennie johnson on 301-496-9583. HHSN27500041 National Institute of Child Health and Human Development (NIH) $6,600
Xerox machine WC735PFGMFP S/N FKA469145 machine is located on the 6100/4TH floor for payment issues contact bennie… HHSN27500039 National Institute of Child Health and Human Development (NIH) $4,000
Canon copier S/N TND01411 machine is located in 6100/4B11. Payment issues contact bennie johnson on 301-496-9583. HHSN27500044 National Institute of Child Health and Human Development (NIH) $5,000
Canon C5051G-SN/EUF-50227 located in 6100/2A01. For payment issues contact bennie johnson on 301-496-9583. HHSN27500033 National Institute of Child Health and Human Development (NIH) $3,500
Xerox WC35HGMFP-SN MYP106376 located in 6100/4A01. Payment issues contact bennie johnson on 301/496-9583. HHSN27500036 National Institute of Child Health and Human Development (NIH) $4,900
Xerox machine (SN RXC137699)located in building 31/2A32 payment issues contact bennie johnson on 301-496-9583. HHSN27500035 National Institute of Child Health and Human Development (NIH) $5,000
Canon copier SN#:EUK-50271 located in 6100/4B11 for payment issues contact bennie johnson on 301-496-9583. HHSN27500032 National Institute of Child Health and Human Development (NIH) $4,500
Xerox copier 4112CPGC SN:GYA-1116316 located in 6100/5B01 payment issues contact bennie johnson on 301/496-9583. HHSN27500038 National Institute of Child Health and Human Development (NIH) $5,000
Xerox machine W7655PGC SN-VDR002669 located in building 31/2A47 payment issues contact bennie johnson on 301-496-9583. HHSN27500037 National Institute of Child Health and Human Development (NIH) $3,999
NCS - maintenance agreement for canon image runner advance C9075S pro-multifuction printer/copeir SN #: HVF0054. Period… HHSN27500025 National Institute of Child Health and Human Development (NIH) $5,000
GMB - canon IRC6180, serial no: TDN03465. Maintence agreement. December 2012 thru september 2013. Covers supplies… HHSN27500023 National Institute of Child Health and Human Development (NIH) $3,660
Xerox WC7655PCC multifunction color copier. SER no. VDR-002699. Unit was previously classified as printer instead of… HHSN27500022 National Institute of Child Health and Human Development (NIH) $2,700
CMB - maintenance agreement for canon IRC 5051 color copier; serial #: EUF50252. This is a 12 month agreement which… HHSN27500020 National Institute of Child Health and Human Development (NIH) $4,000
OAM-maintenance agreement- ( flat fee plan ) xerox W76655PPG TAA WC7665 COP-PRT; SN# VDR-003371. This 12 month… HHSN27500015 National Institute of Child Health and Human Development (NIH) $5,004
EAP - maintenance agreement for canon C5051G color copier. This is a twelve month agreement which includes labor, parts… HHSN27500012 National Institute of Child Health and Human Development (NIH) $2,640
Crmc-maintenance agreement- (flat fee plan) xerox WC238HG TAA WC2338 prntr/HC; SN# URT-101832. This 12 month… HHSN27500013 National Institute of Child Health and Human Development (NIH) $3,900
Eass - maintenance agreement for xerox W7655PGC TAA WC7655 COP-PRT; SER# VDR-0016292301. This is a 12 month agreement… HHSN27500006 National Institute of Child Health and Human Development (NIH) $4,992
Irmb - maintenance agreement for xerox D260OG TAA office D260; serial#DRB-005509. This is a twelve month agreement… HHSN27500010 National Institute of Child Health and Human Development (NIH) $2,136
CMB-maintenance agreement- ( flat fee plan) xerox W7655PGC TAA WC7655 COP-PRT, SN# VDR-001704. This 12 month… HHSN27500004 National Institute of Child Health and Human Development (NIH) $4,800
Cdbpm/dbgt- maintenance agreement - ( flat fee plan ) xerox W7665PFG TAA WC7665 COP-PRT; SN# VDR-03374. This… HHSN27500019 National Institute of Child Health and Human Development (NIH) $9,600
OEP-maintenance agreement - ( flat fee plan ) xerox WC7765PG TAA WC 7765 MFD, SN# RFX-031594. This 12 month agreement… HHSN27500007 National Institute of Child Health and Human Development (NIH) $4,680
ASB- maintenance agreement - ( flat fee plan ) xerox W7655PGC TAA WC7655 COP-PRT; SN# VDR-002684. This 12 month… HHSN27500005 National Institute of Child Health and Human Development (NIH) $6,600
Show 40 more

Latest 50 of 55 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Close Out P00018 $0
Other Administrative Action 17 $0
Other Administrative Action 16 $0
Other Administrative Action 15 $0
Other Administrative Action 14 $0
Other Administrative Action 13 $0
Rerepresentation 12 $0
Other Administrative Action 11 $0
Other Administrative Action 10 $0
Other Administrative Action 9 $0
Other Administrative Action 8 $0
Other Administrative Action 7 · IT hardware, IT supplies, office supplies, IT equipment repair, copier repair/maintenance, photography/auido visual equipment repair $0
Other Administrative Action 6 · Office equipment, IT supplies, IT hardware, IT equipment repair, office supplies $0
Other Administrative Action 5 $0
Other Administrative Action 4 $0
Other Administrative Action 3 $0
Other Administrative Action 2 $0
Other Administrative Action 1 $0
Original award $0
Show all 19

Quick answers

Who was awarded contract HHSN263200300057556B?

HHSN263200300057556B was awarded to X-Class Corporation by Office of Logisitics and Acquisition Operations (National Institutes of Health) on October 15, 2002.

How much is contract HHSN263200300057556B worth?

Orders under HHSN263200300057556B have obligated $251,014. Their combined potential value, with all options, is $791,103. A single order can be worth up to $1.

How many orders have been placed under contract HHSN263200300057556B?

55 orders have been placed under HHSN263200300057556B, the latest on October 1, 2015.

Who can order from contract HHSN263200300057556B?

Only the awarding agency can place orders on it.

Was contract HHSN263200300057556B competed?

The extent of competition for HHSN263200300057556B was not competed.

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