VTC maintenance and equipment

Ended Blanket Purchase Agreement Awarded Last action

Contract number
HHSP233201700005B
Awardee
Awarding agency
Task orders
23 $4,835,264 obligated

Award facts

Combined order value
$4,835,264 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
NAICS code
517911 Telecommunications Resellers
Set-aside
No set-aside
Pricing
Time and Materials

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Hardware and software maintenance for UC VTC a V and recording assets for omha HQ and field offices 75P00122F37023 Office of the Assistant Secretary for Administration $335,282
Audio/video web-conferencing and recording licenses 75P00121F37022 Office of the Assistant Secretary for Administration $80,696
VTC maintenance and equipment 75P00121F37021 Office of the Assistant Secretary for Administration $242,585
VTC maintenance and equipment albuquerque 75P00119F37020 Office of the Assistant Secretary for Administration $439,816
VTC maintenance and equipment infrastructure 75P00119F37019 Office of the Assistant Secretary for Administration $255,947
VTC maintenance and equipment 75P00119F37016 Office of the Assistant Secretary for Administration $551,710
VTC maintenance and equipment denver 75P00119F37018 Office of the Assistant Secretary for Administration $78,538
VTC maintenance and equipment 75P00119F37017 Office of the Assistant Secretary for Administration $416,455
VTC maintenance and equipment 75P00119F37015 Office of the Assistant Secretary for Administration $97,750
Audio-visual system installation for the united states department of health and human services, office of medicare… 47PL0119F0076 Region 10 (PBS) $255,767
Atlanta - video teleconferencing and audio-visual provision and installation 75P00119F37014 Office of the Assistant Secretary for Administration $473,976
Onsite support and maintenance 75P00119F37013 Office of the Assistant Secretary for Administration $221,464
VTC design and initial provisioning for new omha field offices 75P00118F37011 Office of the Assistant Secretary for Administration $140,304
For other functions 75P00118F37012 Office of the Assistant Secretary for Administration $47,323
For other functions 75P00118F37009 Office of the Assistant Secretary for Administration $269,609
For other functions HHSP23337008 Office of the Assistant Secretary for Administration $87,593
For other functions HHSP23337007 Office of the Assistant Secretary for Administration $0
For other functions HHSP23337006 Office of the Assistant Secretary for Administration $21,053
For other functions HHSP23337005 Office of the Assistant Secretary for Administration $108,720
For other functions HHSP23337004 Office of the Assistant Secretary for Administration $7,150
For other functions HHSP23337001 Office of the Assistant Secretary for Administration $358,710
Field office and headquarters onsite support order - HHSP233201700005B HHSP23337002 Office of the Assistant Secretary for Administration $279,027
Maintenance and repair replacement software support agreements order - HHSP233201700005B HHSP23337003 Office of the Assistant Secretary for Administration $65,787
Show all 23

Transactions

Action Obligated Date
Other Administrative Action 1 $0
Original award $0

Quick answers

Who was awarded contract HHSP233201700005B?

HHSP233201700005B was awarded to Kinly US Corporation by Office of the Assistant Secretary for Administration (Department of Health and Human Services) on December 27, 2016.

How much is contract HHSP233201700005B worth?

Orders under HHSP233201700005B have obligated $4,835,264.

How many orders have been placed under contract HHSP233201700005B?

23 orders have been placed under HHSP233201700005B, the latest on December 24, 2021.

Who can order from contract HHSP233201700005B?

HHSP233201700005B is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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