Federal Contract Awards
Showing 1-50 of 462+ contract awards
75N92A20F00003
Mod P00001Department of Health and Human Services
COPIER MAINTENANCE
75H71123F80222
Mod P00002Department of Health and Human Services
EXERCISE OPTION YEAR 2
75H71221F80237
Mod P00006Department of Health and Human Services
CANON MULTI-FUNCTIONAL PRINTER/COPIERS TO INCLUDE MAINTENANCE AND SUPPORT SERVICES FOR U&O SERVICE UNIT.
75D30120F09756
Mod P00001Department of Health and Human Services
LEASE COPIER MACHINE
75N92020F00120
Mod P00004Department of Health and Human Services
NHLBI ITAC REQUIRES RENEWAL OF ITS ANNUAL MAINTENANCE CONTRACT FOR 35 CANON DIGITAL COPIERS USED ACROSS THE NHLBI IN ORDER TO OBTAIN SUPPORT, REPAIRS, & TONER REPLACEMENT AND KEEP THESE FREQUENTLY-USED MACHINES IN WORKING ORDER.
75N95019F00120
Mod P00008Department of Health and Human Services
TO ADMINISTRATIVELY DE-OBLIGATE UNEXPENDED AND EXPIRING FISCAL YEAR 2020 FUNDING IN ACCORDANCE WITH 31 U.S.C. SECTION 1552 (A), IN PREPARATION FOR SEPTEMBER 30, 2025, CLOSING OF THE PERIOD OF AVAILABILITY OF THESE FISCAL YEAR FUNDS.
75N92020F00120
Mod P00003Department of Health and Human Services
NHLBI ITAC REQUIRES RENEWAL OF ITS ANNUAL MAINTENANCE CONTRACT FOR 35 CANON DIGITAL COPIERS USED ACROSS THE NHLBI IN ORDER TO OBTAIN SUPPORT, REPAIRS, & TONER REPLACEMENT AND KEEP THESE FREQUENTLY-USED MACHINES IN WORKING ORDER.
75N92020F00120
Mod P00002Department of Health and Human Services
NHLBI ITAC REQUIRES RENEWAL OF ITS ANNUAL MAINTENANCE CONTRACT FOR 35 CANON DIGITAL COPIERS USED ACROSS THE NHLBI IN ORDER TO OBTAIN SUPPORT, REPAIRS, & TONER REPLACEMENT AND KEEP THESE FREQUENTLY-USED MACHINES IN WORKING ORDER.
75N92A25F00001
Department of Health and Human Services
PURCHASE OF COPIERS, TONERS AND MAINTENANCE
75N92025F00001
Department of Health and Human Services
[25-014111] NHLBI ITAC REQUIRES RENEWAL OF ITS ANNUAL MAINTENANCE CONTRACT FOR CANON DIGITAL COPIERS USED ACROSS THE NHLBI IN ORDER TO OBTAIN SUPPORT, REPAIRS, & USE OF UNIFLOW SOFTWARE AND KEEP THESE FREQUENTLY-USED MACHINES IN WORKING ORDER. PO
75D30125F20588
Department of Health and Human Services
CANON MAINTENANCE AGREEMENT
75H70722F80155
Mod P00003Department of Health and Human Services
MOD P00003 - DEOBLIGATE EXCESS FUNDING FROM AWARD AND CLOSE OUT.
75N94025F00044
Mod P00003Department of Health and Human Services
MOD 0003 ISSUED TO CHANGE THE QUALIFIER TO ACCOMMODATE PAYMENT USING UNITS- CLINS 7 - 11 TO REFLECT THE LINE STRUCTURE SHOWN BELOW FOR THE FLAT RATE MAINTENANCE: CLIN 7 SHOULD READ: QTY UNIT PRICE UOM EXTENDED PRICE 11
75D30121F11825
Mod P00005Department of Health and Human Services
COPIER MAINTENANCE SERVICE
75H71121F80002
Mod P00003Department of Health and Human Services
DE-OB AND CLOSE
75H71221F80217
Mod P00006Department of Health and Human Services
MANAGED PRINT SOLUTION MAINTENANCE
75H71021F81007
Mod P00005Department of Health and Human Services
MOD 5 - ADD ADDITIONAL FUNDS.
75N95B24F00001
Mod P00002Department of Health and Human Services
CANON USA INC:1106284 [24-007070]
75N94025F00044
Mod P00002Department of Health and Human Services
MOD 0002 ISSUED TO ADJUST MAINTENANCE PRICES TO REFLECT $23,688.00 ANNUALLY MOD 00001 ISSUED TO REDUCE PRICES PURSUANT TO GSA EBUY PRICES NIAAA: SUPPLIES AND SERVICES - THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED IN ACCORDANCE WITH FAR 8.40
75D30123F17706
Mod P00006Department of Health and Human Services
EOI::IMPLEMENTING THE PRESIDENT'S DOGE COST EFFICIENCY INITIATIVE::EOI NOTICE OF TERMINATION FOR CONVENIENCE
75H70719F80070
Mod P00013Department of Health and Human Services
DEOBLIGATE AND CLOSEOUT
75N94025F00044
Mod P00001Department of Health and Human Services
MOD 00001 ISSUED TO REDUCE PRICES PURSUANT TO GSA EBUY PRICES NIAAA: SUPPLIES AND SERVICES - THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED IN ACCORDANCE WITH FAR 8.405 ORDERING AND, PURSUANT TO GSA SCHEDULE # GS-03F-046DA FOR CANON IMAGERUNNER A
75H71022F80667
Mod P00004Department of Health and Human Services
EXERCISE OPTION YEAR 3 FOR LEASE AND FULL MAINTENANCE SERVICES FOR XEROX MULTIFUNCTIONAL PRINTERS FOR THE NNMC.
75H71020F81355
Mod P00014Department of Health and Human Services
KONICA MINOLTA LEASE FOR MFPS - ADDING FUNDS TO EXTEND CONTRACT END DATE TO 12/31/2025
75N95020F00169
Mod P00003Department of Health and Human Services
CANON COPIER MAINTENANCE SERVICE AGREEMENT FOR NIMH
75H70721F80028
Mod P00008Department of Health and Human Services
EXERCISE OY-4 - ASU
75N94025F00044
Department of Health and Human Services
NIAAA: SUPPLIES AND SERVICES - THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED IN ACCORDANCE WITH FAR 8.405 ORDERING AND, PURSUANT TO GSA SCHEDULE # GS-07F-0564X FOR CANON IMAGERUNNER ADVANCE EQUIPMENT AND A FLAT RATE PLAN (BASE YEAR - PLUS 4 OPTION
75H71124F80095
Mod P00001Department of Health and Human Services
EXERCISE OPTION PERIOD 1, YEAR 2 - MONTHLY MAINTENANCE AND SUPPORT
75H71020F81355
Mod P00013Department of Health and Human Services
KONICA MINOLTA LEASE FOR MFPS - EXTENDING CONTRACT END DATE TO 9/30/2025
75N91025F00012
Mod P00001Department of Health and Human Services
CANON USA INC:1106284 [25-003726] DEOBLIGATE FUNDS FROM LINE 3 BY 12K DUE TO EO14222. ONE YEAR MAINTENANCE AGREEMENT FOR THE FOLLOWING 5 GVMT-OWNED COPIERS: CANON IRADV C5560IG2, S/N XUD00551, CANON IRADV C7570 II, S/N XXH01823, IP V1000, S/N 3RM00
75H71221F80217
Mod P00005Department of Health and Human Services
DE-OBLIGATE RESIDUAL FUNDS FROM OY2.
75D30123F17706
Mod P00005Department of Health and Human Services
EOI::IMPLEMENTING THE PRESIDENT'S DOGE COST EFFICIENCY INITIATIVE::EOI NOTICE OF TERMINATION FOR CONVENIENCE
75H71020F81355
Mod P00012Department of Health and Human Services
KONICA MINOLTA LEASE FOR MFPS - FUNDING ONLY DE-OB, LINE 12 ONLY
75H70723F80037
Mod P00006Department of Health and Human Services
TO DE-OBLIGATE EXCESS FUNDS
75N94025F90026
Department of Health and Human Services
NICHD: SERVICES- THIS FIRM FIXED PRICE TASK ORDER IS AWARDED FOR MONTHLY MAINTENANCE: MONTHLY USAGE FOR B/W & COLOR COPIES IMAGERUNNER ADVANCE C5535IG2 S/N XVA00543- SEVERABLE QUOTE# NIH 9 UNITS- 25
75N91020F00063
Mod P00002Department of Health and Human Services
AMERITEL - TO DE-OBLIGATE FY20 EXPIRING LINES PER NIH OALM COMMUNICATION 25-06 (20241105).
75F40122F80111
Mod P00002Department of Health and Human Services
MAINTENANCE SERVICES OF TWO (2) XEROX COPIERS. THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS AND CLOSE OUT THE CONTRACT.
75N98019F00835
Mod P00003Department of Health and Human Services
FY 19 EXPIRING LINES
75H71120F80002
Mod P00004Department of Health and Human Services
DE-OB AND CLOSE SERVICE MAINTENANCE AGREEMENT FOR XEROX MULTI-FUNCTION MACHINE, INCLUDES TONERS AND WASTE TONER CARTRIDGES. PRICE PER PRINT.
75H71020P01973
Mod P00001Department of Health and Human Services
20-DEOBLIGATION AND CLOSEOUT
75H71019F00014
Mod P00016Department of Health and Human Services
DEOB:FY2019 CH GS PRIORITY C-PMA 3-COPIERS FAX MOD#P00010 - BUYER: A.YAZZIE
75D30123F17706
Mod P00004Department of Health and Human Services
EOI::IMPLEMENTING THE PRESIDENT'S DOGE COST EFFICIENCY INITIATIVE::EOI NOTICE OF TERMINATION FOR CONVENIENCE
75H70722F80037
Mod P00006Department of Health and Human Services
MOD P6 - EXERCISE OY #3
75D30121F10475
Mod P00005Department of Health and Human Services
EOI::IMPLEMENTING THE PRESIDENT'S DOGE COST EFFICIENCY INITIATIVE::EOI NOTICE OF TERMINATION FOR CONVENIENCE
75H71025F80158
Department of Health and Human Services
LEASE/RENTAL/PM SERVICES, XEROX MACHINES **GENERAL SERVICE DEPARTMENT**
75H70721F80002
Mod P00004Department of Health and Human Services
MODIFICATION NO. P00004 TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF 5,614.81 AND TO CLOSE-OUT AWARD.
75H70718F00179
Mod P00013Department of Health and Human Services
TO DE-OBLIGATION EXCESS FUNDS AND CLOSE-OUT
75N94025F00036
Department of Health and Human Services
NIAAA: SERVICE - THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED FOR CANON MAINTENANCE SUPPORT - SEVERABLE POP: 06/01/2025 - 05/31/2026 QUOTE# NIH23 UNITS-25
75H71024F80204
Mod P00003Department of Health and Human Services
MOD 3 DEOB:CSU FY2024 PMA COPIERS FOR SUPPORT SERVICES
75N98F21F00004
Mod P00007Department of Health and Human Services
XEROX CORP:1106444 [21-000001]
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