O/m items only: printing services. Note: BPA is for NIH institutes only-not offices/centers. WD 94-2247(R28) applies.

Ended Blanket Purchase Agreement Awarded Jul 19, 2005 Last action Oct 23, 2008

Contract number: HHSN263200500062992B
Awardee: H G Roebuck & Son Inc. UEI D2S1JF72KHN6
Awarding agency: Office of the Director National Institutes of Health, Department of Health and Human Services
Task orders: 1 $15,168 obligated

Award facts

Combined order value: $15,168 Current, with exercised options

Not on record Potential, with all options
Last date to order 100% complete: Aug 15, 2007
Maximum order: $25,000.00
Who can order: Only the awarding agency
NAICS code: 323119 Other Commercial Printing
PSC: T099 Photo/Map/Print/Publication- Other
Set-aside: No set-aside
Competition: Not Competed under SAP Simplified Acquisition
Pricing: Order Dependent (IDV only)
Legislative mandates: Service Contract Act FAR subpart 22.10

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
PPQ 60832 research report series: HIV/aids, nida, 04/21/06 HHSN263NDA67055	Office of the Director (NIH)	$15,168	Apr 24, 2006

Action	Obligated	Date
Other Administrative Action 2	$0	Oct 23, 2008
Other Administrative Action 1	$0	Apr 28, 2008
Original award	$0	Jul 19, 2005

HHSN263200500062992B was awarded to H G Roebuck & Son Inc. by Office of the Director (National Institutes of Health) on July 19, 2005.

Orders under HHSN263200500062992B have obligated $15,168. A single order can be worth up to $25,000.

1 order has been placed under HHSN263200500062992B, the latest on April 24, 2006.

Only the awarding agency can place orders on it.

The extent of competition for HHSN263200500062992B was not competed under sap.

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