Federal Contract Awards
Showing 1-50 of 72+ contract awards
75N98023A00001
Mod P00003Department of Health and Human Services
O/M ITEMS ONLY: COPIER REPAIR/MAINTENANCE, OFFICE SUPPLIES
75D30123F18278
Mod P00003Department of Health and Human Services
PRINTER MAINTENANCE SERVICES; MOD03 - ADD COPIERS TO BPA FOR OY1 THRU OY4
75H71020P01930
Mod P00001Department of Health and Human Services
DEOBLIGATE EXCESS FUNDS AND CLOSE-OUT
75D30124F20043
Mod P00001Department of Health and Human Services
COPY MACHINE MAINTENANCE FOR DRH
75H70121F80002
Mod P00005Department of Health and Human Services
COPIER LEASE II - DES DALLAS - OPTION YEAR 4
HHSI285201800010P
Mod P00026Department of Health and Human Services
MODIFICATION P00026 ISSUED TO DE-OBLIGATE AND CLOSE OUT
75D30122F15704
Mod P00004Department of Health and Human Services
KONICA COPIER MAINTENANCE
75N95A25F00015
Department of Health and Human Services
THIS IS FOR SOFTWARE LICENSES, SERVICE AND SUPPORT FOR COPIERS AND TONER CARTRIDGES POP: 05/01/2025 TO 04/30/2026.
75H71325F80014
Department of Health and Human Services
PROCURE LEASE & MAINTENANCE AGREEMENT FOR FIVE (5) MULTI-FUNCTION DEVICES FOR THE YAKAMA SERVICE UNIT.
75H71321F80119
Mod P00004Department of Health and Human Services
MODIFICATION TO DE-OBLIGATE.
75H70921F80035
Mod P00006Department of Health and Human Services
MODIFICATION P00006 - BFSU PRINTER/SCANNER/COPIER LEASE EXERCISE OPTION YEAR 4 FROM 3/1/2025 TO 2/28/2026 TOTAL: $71,975.04 TOTAL: $43,176.72
HHSI246201600573P
Mod P00004Department of Health and Human Services
DE-OB AND CLOSE - UP-GRADE COPIER FOR OEH
75D30122A12898
Mod P00002Department of Health and Human Services
COPIER MAINTENANCE SERVICES BPA; MOD02 - COR CHANGE
75D30122A12898
Mod P00001Department of Health and Human Services
COPIER MAINTENANCE SERVICES BPA; MOD01 - ADD COPIERS TO BPA
75D30124F18425
Mod P00002Department of Health and Human Services
PRINTER MAINTENANCE SERVICES
75N98023A00001
Mod P00002Department of Health and Human Services
O/M ITEMS ONLY: COPIER REPAIR/MAINTENANCE, OFFICE SUPPLIES
75D30124F20043
Department of Health and Human Services
COPY MACHINE MAINTENANCE FOR DRH
75D30123F18278
Mod P00002Department of Health and Human Services
PRINTER MAINTENANCE SERVICES
75D30122F15704
Mod P00003Department of Health and Human Services
KONICA COPIER MAINTENANCE
75D30124F18425
Mod P00001Department of Health and Human Services
PRINTER MAINTENANCE SERVICES
75H71321F80119
Mod P00003Department of Health and Human Services
MODIFICATION NO. P00003 TO EXERCISE OPTION YEAR THREE (3)
75N92021P00112
Mod P00002Department of Health and Human Services
CANCEL EXISTING FUNDS IN THE AMOUNT OF $24,500.00.
75H71323F80009
Mod P00001Department of Health and Human Services
PRINTER & COPY MAINTENANCE FOR BOTH NESPELEM AND OMAK FACILITIES.
75N95A24F10001
Department of Health and Human Services
THIS SERVICE IS FOR MONTHLY SERVICE-AND-SUPPLY CONTRACT. POP: 05/01/2024 TO 04/30/2025.
75H71323F80008
Mod P00001Department of Health and Human Services
PRINTER & COPY LEASE FOR BOTH NESPELEM AND OMAK FACILITIES.
75H70921F80035
Mod P00005Department of Health and Human Services
MODIFICATION P00005 - BFSU PRINTER/SCANNER/COPIER LEASE EXERCISE OPTION YEAR 3 FROM 3/8/2024 TO 2/28/2025 FOR $21,550.08 AND ADD SIX (6) ADDITIONAL PRINTER/SCANNER/COPIERS FOR $21,626.64 TOTAL: $43,176.72
75D30123F18278
Mod P00001Department of Health and Human Services
PRINTER MAINTENANCE SERVICES
75D30124F18425
Department of Health and Human Services
PRINTER MAINTENANCE SERVICES
75H71321F80119
Mod P00002Department of Health and Human Services
MODIFICATION NO. P00002 TO EXERCISE OPTION YEAR ONE (2)
HHSI247201700034G
Mod P00008Department of Health and Human Services
MODIFICATION TO DE-OBLIGATE REMAINING FUNDS AND CLOSE OUT AWARD.
75N98023A00001
Mod P00001Department of Health and Human Services
O/M ITEMS ONLY: COPIER REPAIR/MAINTENANCE, OFFICE SUPPLIES
75D30123F18278
Department of Health and Human Services
PRINTER MAINTENANCE SERVICES
75H70921F80082
Mod P00004Department of Health and Human Services
MOD P00004 EXERCISES OPTION YEAR TWO FOR PRINTERS W/ PM SERVICE. DOS: 10/01/23 TO 09/30/24
75N92022P00295
Mod P00001Department of Health and Human Services
PURCHASE OF A FORM 3BL 3D PRINTER FOR IDEAS
75D30122F15704
Mod P00001Department of Health and Human Services
KONICA COPIER MAINTENANCE
75D30122F15704
Mod P00002Department of Health and Human Services
KONICA COPIER MAINTENANCE
75H70921F80082
Mod P00003Department of Health and Human Services
ADDITIONAL FUNDS TO COVER OUTSTANDING INVOICES. MONTHLY PAYMENT WAS INCORRECTLY CALCULATED, ALONG WITH OVERAGE CHARGES ACCUMULATED.
75N98018F00134
Mod P00001Department of Health and Human Services
FY 18 EXPIRING LINES
75N95A23F00023
Department of Health and Human Services
THIS IS FOR THE ONLINE VERSION OF THE PRINTER MANAGEMENT SOFTWARE PURCHASED WITH AND FOR ALL NEW NINDS OD/DEA PRINTERS. IN ORDER TO THE ONLINE VERSION IS NOW FEDRAMPED AND THEREFORE SECURE AND EASIER TO SUPPORT, UPDATE AND KEEP SECURE THAN THE ON-SIT
HHSN311201700102U
Mod P00005Department of Health and Human Services
IMPACTOFFICE LLC:1297034 [17-012830]
75N95A23F00017
Department of Health and Human Services
THIS IS FOR COPIER, TONER, AND HARDWARE SERVICE FOR 3 NEW COPIERS. PERIOD OF PERFORMANCE (POP): 11/01/2022 TO 10/31/2023
75N95A23F00007
Mod P00001Department of Health and Human Services
THIS IS FOR COPIER AND TONER AND HARDWARE SERVICE FOR 3 NEW COPIERS. PERIOD OF PERFORMANCE 11/1/2022 10/31/2023
75H71021P00491
Mod P00008Department of Health and Human Services
FY2021 PINON HEALTH CENTER COPIER
75H70921F80035
Mod P00004Department of Health and Human Services
MODIFICATION TO EXERCISE OPTION YEAR TWO (2) FOR KELLEY CONNECT PRINTER/SCANNER/COPIER LEASE AT BFSU. DATES OF SERVICE: 3/1/2023 TO 2/29/2024 TOTAL: $39,565.00
75D30123F16236
Department of Health and Human Services
BLACK AND WHITE COPIER MAINTENANCE
75D30118P01354
Mod P00002Department of Health and Human Services
FUSE 1 3D PRINTER AND SUPPLIES
75H71021P00491
Mod P00007Department of Health and Human Services
FY2021 PINON HEALTH CENTER COPIER
75H71323F80008
Department of Health and Human Services
CSU-23-034 PRINTER & COPY LEASE FOR BOTH NESPELEM AND OMAK FACILITIES.
75H71323F80009
Department of Health and Human Services
CSU-23-035 PRINTER & COPY MAINTENANCE FOR BOTH NESPELEM AND OMAK FACILITIES.
75N93020P00839
Mod P00001Department of Health and Human Services
DE-OBLIGATE EXCESS FUNDS FOR CLOSE OUT PER FAR PART 4.804.5 (15) AND FAR PART 13
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