Contract 75H70721P00163
Midway Office Supply Llc · Department Of Health And Human Services · August 7, 2021
Midway Office Supply Llc was awarded a federal contract by Department Of Health And Human Services (Indian Health Service) on August 7, 2021 for $59,000 of work in office supplies and stationery stores. Performance is in Albuquerque, NM. It was awarded under a small business set-aside. The contract has been modified 5 times since the base award It uses firm fixed-price contract pricing. The most recent modification was on March 7, 2025.
Contract details
- PIID
- 75H70721P00163
- Award type
- Purchase Order
- Pricing
- Firm Fixed Price
- Set-aside
- Small Business Set Aside - Total
- Competition
- Competed Under Sap
- NAICS
- 453210 · Office Supplies And Stationery Stores
- Product / service
- Office Supplies
- Place of performance
- Albuquerque, NM
- First action
- August 7, 2021
- Latest action
- March 7, 2025
Description
TO DE-OBLIGATE EXCESS FUNDS AND CLOSE-OUT
Modification timeline
-
March 7, 2025Mod P00005$-672
-
April 24, 2022Mod P00004ADD IPP E-INVOICING - ASU$0
-
April 8, 2022Mod P00003CHANGE COR - ASU$0
-
March 28, 2022Mod P00002ADD FUNDS & CHANGE COR - ASU$20.0K
-
December 6, 2021Mod P00001ADD FUNDS - ASU$20.0K
-
August 7, 2021Base awardJANITORIAL SUPPLIES - ASU$20.0K
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| Midway Office Supply Llc | Department Of Health And Human Services | January 14, 2026 | $360.1K |
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Top contractors in NAICS 453210
Lifetime obligated dollars across all federal contracts in this NAICS code.
| # | Contractor | Contracts | Obligated |
|---|---|---|---|
| 1 | Miscellaneous Foreign Awardees | 25,288 | $914.91M |
| 2 | Odp Business Solutions, Llc | 250,011 | $449.03M |
| 3 | National Industries For The Blind | 953,163 | $278.00M |
| 4 | Officemax Incorporated | 342,882 | $191.64M |
| 5 | Envision Xpress Inc | 1,792 | $132.84M |
| 6 | Staples Inc | 23,708 | $99.75M |
| 7 | The Lighthouse For The Blind, Incorporated | 18,724 | $81.22M |
| 8 | Jl Darling, Llc | 56,487 | $72.88M |
| 9 | Small Business Consolidated Reporting | 54 | $69.67M |
| 10 | Gpc Consolidated Reporting | 139 | $52.01M |
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Frequently asked questions
What is contract 75H70721P00163?
Contract 75H70721P00163 is a federal contract awarded to Midway Office Supply Llc by Department Of Health And Human Services on August 7, 2021 for $59,000 of work classified under OFFICE SUPPLIES AND STATIONERY STORES. It has been modified 5 times since the base award.
Who won contract 75H70721P00163?
Midway Office Supply Llc won contract 75H70721P00163 from Department Of Health And Human Services.
How much is contract 75H70721P00163 worth?
Contract 75H70721P00163 has obligated $59,000 to date.