Medical/scientific equipment/instruments, medical/scientific equipment/maintenance/repair
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- HHSN263201500120B
- Awardee
-
S & W Imaging Services, LLC UEI U32KNAGKEDA2
- Awarding agency
-
Office of Logisitics and Acquisition Operations
National Institutes of Health, Department of Health and Human Services
- Task orders
- 39 $437,909 obligated
Award facts
- Combined order value
- $437,909 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 4% used
- $10,000,000.00
- Maximum order
- $1.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 811219 Other Electronic and Precision Equipment Repair and Maintenance
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
Task orders
Show all 39
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Show all 13
Quick answers
Who was awarded contract HHSN263201500120B?
HHSN263201500120B was awarded to S & W Imaging Services, LLC by Office of Logisitics and Acquisition Operations (National Institutes of Health) on May 19, 2015.
How much is contract HHSN263201500120B worth?
Orders under HHSN263201500120B have obligated $437,909. HHSN263201500120B's own ceiling is $10,000,000. A single order can be worth up to $1.
How many orders have been placed under contract HHSN263201500120B?
39 orders have been placed under HHSN263201500120B, the latest on July 7, 2023.
Who can order from contract HHSN263201500120B?
HHSN263201500120B is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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