Federal Contract Awards
Showing 1-41 of 41+ contract awards
75H71120F27001
Mod P00001Department of Health and Human Services
DE-OB AND CLOSE - THE PROCUREMENT OF MEDICAL SUPPLIES FOR NSSC CUSTOMERS
75F40125P00184
Department of Health and Human Services
CDER DOCUMENT ROOM OFFICE SUPPLIES
75H71021F80350
Mod P00001Department of Health and Human Services
MOD1-DE-OBLIGATION OF FUNDS
75H70625F80040
Department of Health and Human Services
STORE SUPPLIES FOR PROPERTY AND SUPPLY DEPARTMENT
75H71121F27001
Mod P00001Department of Health and Human Services
DEOBLIGATION AND CLOSE OUT
75H70625F80027
Department of Health and Human Services
STORE SUPPLIES FOR PROPERTY AND SUPPLY DEPARTMENT
75H71022F80231
Mod P00001Department of Health and Human Services
DEOBLIGATE EXCESS OBLIGATED FUNDS AND CLOSE OUT
75H70525P00006
Department of Health and Human Services
QUADIENT: $20,000.00 ACCOUNT NUMBER: 8003097 METER NUMBER: 31242496 QUADIENT CUSTOMER NUMBER: 00975261 BANK ACCOUNT 40678625, ROUTING 021000089 CAGE CODE 1ZCP2 DUNS 627875818 002
75H71022F80227
Mod P00001Department of Health and Human Services
BPA - TO PROCURE MISCELLANEOUS OFFICE SUPPLIES ON AN "AS NEEDED BASIS" FOR GENERAL SERVICES DEPT. AT FCRHC.
75H70521P00030
Mod P00001Department of Health and Human Services
POSTAGE
75H70524P00043
Department of Health and Human Services
PURCHASE OF POSTAGE FROM USPS FOR OUTGOING MAIL FOR THE WHITE EARTH HEALTH CENTER NAYTAHWAUSH AND PINE POINT CLINIC
75H70524P00033
Department of Health and Human Services
QUADIENT: $20,000.00 ACCOUNT NUMBER: 8003097 METER NUMBER: 31242496 QUADIENT CUSTOMER NUMBER: 00975261 BANK ACCOUNT 40678625, ROUTING 021000089 CAGE CODE 1ZCP2 DUNS 627875818 002
75F40123C00100
Mod P00001Department of Health and Human Services
TAMPER RESISTANT EVIDENCE BAGS
75H71020F81410
Mod P00001Department of Health and Human Services
DE-OBLIGATE AND CLOSE OUT
75H70521P00031
Mod P00001Department of Health and Human Services
POSTAGE FOR POSTAGE MACHINE.
75F40123C00100
Department of Health and Human Services
TAMPER RESISTANT EVIDENCE BAGS
75N98023P02535
Department of Health and Human Services
THE PURPOSE OF THE CONTRACT IS TO ACQUIRE PROTOTYPES OF NEW PHOTOSENSOR MODULES THAT ARE IN DEVELOPMENT FOR USE WITH A CUSTOM APPLICATION (SCANNING LASER OPHTHALMOSCOPE, 780NM-860NM, 50NW-500NW). ALL OTHER TERMS AND CONDITIONS ARE IN FULL FORCE AN
75H71023P01661
Department of Health and Human Services
WALL MOUNT WORKSTATION KITS
HHSI241201800069P
Mod P00001Department of Health and Human Services
MODIFICATION TO CLOSEOUT AND DEOBLIGATE EXCESS FUNDS, ORDER EXPIRED 1/1/2018
75H71020F81197
Mod P00002Department of Health and Human Services
TO ESTABLISH A BPA FOR URGENT CARE DEPT. AT FCRHC.
75H71021F80696
Mod P00001Department of Health and Human Services
TO PROCURE MISCELLANEOUS OFFICE SUPPLIES ON "AS NEEDED BASIS" FOR THE GENERAL SERVICES DEPT. AT FCRHC.
75H70523P00031
Department of Health and Human Services
ADD FUNDS TO MAIL MACHINE
75H70523P00024
Mod P00001Department of Health and Human Services
ADD FUNDS TO POSTAGE MACHINE
75H71018F00921
Mod P00001Department of Health and Human Services
DEOB AND CLOSEOUT SUPPLY - SHREDDERS FOR GENERAL SERVICE
75H70523P00024
Department of Health and Human Services
ADD FUNDS TO POSTAGE MACHINE
75H71019F80462
Mod P00001Department of Health and Human Services
DEOBLIGATE AND CLOSEOUT
HHSN263200600063412B
Mod P00021Department of Health and Human Services
OFFICE SUPPLIES, FURNITURE, IT SUPPLIES. IT HARDWARE REPAIR, HOUSEKEEPING/JANITORIAL SUPPLIES
HHSN263200800113B
Mod P00003Department of Health and Human Services
OFFICE SUPPLIES
75D30118P02468
Mod P00001Department of Health and Human Services
TONER
75N98020A00058
Mod P00002Department of Health and Human Services
FSS ONLY: OFFICE PRODUCTS
HHSN263201000090B
Mod P00015Department of Health and Human Services
OFFICE SUPPLIES, IT SUPPLIES
75H71022P01904
Department of Health and Human Services
TONER SUPPLY PURCHASE***IT DEPARTMENT
HHSN263201600024B
Mod P00006Department of Health and Human Services
OFFICE SUPPLIES, FURNITURE, IT SUPPLIES. IT HARDWARE REPAIR, HOUSEKEEPING/JANITORIAL SUPPLIES
HHSN263201300044B
Mod P00007Department of Health and Human Services
COPIER/PRINTER PAPER & SUPPLIES, COPIER REPAIR/MAINTENANCE, DRAPERIES/BLINDS, FURNITURE, FURNITURE REHABILITATION/OFFICE RECONFIGURATION, OFFICE SUPPLIES
HHSN263201500265B
Mod P00006Department of Health and Human Services
IT SUPPLIES, OFFICE SUPPLIES
75H71018F01489
Mod P00001Department of Health and Human Services
DEOBLIGATE AND CLOSEOUT
75H70522P00047
Department of Health and Human Services
QUADIENT: $25,000.00 ACCOUNT NUMBER: 60833785 METER NUMBER: 08029366 QUADIENT CUSTOMER NUMBER: 01400516
75H71122F80198
Department of Health and Human Services
SUPPORT SERVICES - STANDING MONTHLY ORDER OF 60 CARTONS OF COPIER PAPER TO BE DELIVERED BY THE 15TH OF EACH MONTH IN TOTAL OF 720 CARTONS POP 06/01/2022 - 05/30/2023
75H70522P00044
Department of Health and Human Services
QUADIENT: $25,000.00 ACCOUNT NUMBER: 60833785 METER NUMBER: 08029366 QUADIENT CUSTOMER NUMBER: 01400516
75H70622F80068
Department of Health and Human Services
DELIVERY ORDER TO PROVIDE VARIOUS MEDICAL SUPPLIES TO THE PINE RIDGE INDIAN HEALTH SERVICE HOSPITAL STOREROOM, LOCATED IN PINE RIDGE, SOUTH DAKOTA.
75H71021F80644
Mod P00001Department of Health and Human Services
SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE
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