Contract HHSH258200820382P
Express Toner, Inc · Department Of Health And Human Services · April 10, 2008
Express Toner, Inc was awarded a federal contract by Department Of Health And Human Services (Health Resources And Services Administration) on April 10, 2008 for $947 of work in stationery and office supplies merchant wholesalers. Performance is in Kansas City, MO. It was awarded under full and open competition. It uses firm fixed-price contract pricing.
Contract details
- PIID
- HHSH258200820382P
- Award type
- Po
- Pricing
- Firm Fixed Price
- Set-aside
- No Set Aside Used.
- Competition
- Not Competed Under Sap
- NAICS
- 424120 · Stationery And Office Supplies Merchant Wholesalers
- Product / service
- Office Supplies
- Place of performance
- Kansas City, MO
- First action
- April 10, 2008
Description
OFFICE SUPPLIES
Modification timeline
-
April 10, 2008Base award$947
Similar contracts
| Recipient | Agency | Date | Obligated |
|---|---|---|---|
| Alko Enterprises Inc | Department Of Health And Human Services | August 29, 2025 | $122 |
| Premier & Companies, Inc. | Department Of Health And Human Services | August 20, 2025 | $19.4K |
| Lakota Enterprises Inc | Department Of Health And Human Services | July 31, 2025 | $8.1K |
| Lakota Enterprises Inc | Department Of Health And Human Services | September 10, 2024 | $4.7K |
| United States Postal Service | Department Of Health And Human Services | June 25, 2024 | $0 |
| Disk-O-Tape Inc | Department Of Health And Human Services | September 28, 2022 | $0 |
Top contractors in NAICS 424120
Lifetime obligated dollars across all federal contracts in this NAICS code.
| # | Contractor | Contracts | Obligated |
|---|---|---|---|
| 1 | Lc Industries Inc | 279 | $72.62M |
| 2 | Premier & Companies, Inc. | 37,592 | $55.23M |
| 3 | Officemax Incorporated | 478 | $29.02M |
| 4 | Winston-Salem Industries For The Blind Inc | 84 | $23.45M |
| 5 | Industries For The Blind And Visually Impaired, Inc. | 326 | $21.25M |
| 6 | Miscellaneous Foreign Awardees | 2,034 | $17.84M |
| 7 | Office Depot, Inc. | 33 | $17.47M |
| 8 | Ase Direct, Inc. | 1,263 | $14.80M |
| 9 | Ellison Systems Inc | 10,520 | $14.63M |
| 10 | Supply-Saver Corporation | 4,410 | $11.55M |
Track this on BesaGov
Get a free weekly email when this changes — new awards, new sub-awards, new opportunities. No login required.
Continue learning
Keep researching
Frequently asked questions
What is contract HHSH258200820382P?
Contract HHSH258200820382P is a federal contract awarded to Express Toner, Inc by Department Of Health And Human Services on April 10, 2008 for $947 of work classified under STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS. It has been modified 0 times since the base award.
Who won contract HHSH258200820382P?
Express Toner, Inc won contract HHSH258200820382P from Department Of Health And Human Services.
How much is contract HHSH258200820382P worth?
Contract HHSH258200820382P has obligated $947 to date.