Contract HHSI24829010
Capp Llc · Department Of Health And Human Services · June 9, 2009
Capp Llc was awarded a federal contract by Department Of Health And Human Services (Indian Health Service) on June 9, 2009 for $721,000 of work in industrial and personal service paper merchant wholesalers. Performance is in Toppenish, WA. This is a task or delivery order issued under parent IDIQ HHSI248201600019B. The contract has been modified 281 times since the base award It uses firm fixed-price contract pricing. The most recent modification was on March 8, 2021.
Contract details
- PIID
- HHSI24829010
- Parent IDIQ
- HHSI248201600019B
- Award type
- Bpa Call
- Pricing
- Firm Fixed Price
- Competition
- Full And Open Competition
- NAICS
- 424130 · Industrial And Personal Service Paper Merchant Wholesalers
- Product / service
- Medical And Surgical Instruments, Equipment, And Supplies
- Place of performance
- Toppenish, WA
- First action
- June 9, 2009
- Latest action
- March 8, 2021
Description
MOD TO DEOBLIGATE FY 2017 FOR CLOSEOUT
Modification timeline
-
March 8, 2021Mod P00001$-442
-
January 14, 2021Mod P00001MOD TO DEOBLIGATE FY 2015 FOR CLOSEOUT$-1.8K
-
September 17, 2020Mod P00001PHARMACIST STAFFING SERVICES FEB 2016 - CSU NESPELEM$-5.9K
-
March 7, 2018Base awardIGF::OT::IGF:: FEB 2018 LAB SUPPLIES FOR WOSU$27
-
January 18, 2018Base awardIGF::OT::IGF:: TELEPHONE SERVICES DOS: 07/24/2016 TO 08/23/2016 - CSU NESPELEM$201
-
September 18, 2017Base awardIGF::OT::IGF - ORTHO CLINICAL, LAB SUPPLIES FOR WOSU$950
-
September 6, 2017Base awardIGF::OT::IGF:: DJO AUGUST 2017$1.2K
-
August 30, 2017Base awardIGF::OT::IGF WIRELESS PHONE SERVICES - YSU$197
-
August 30, 2017Base awardIGF::OT::IGF MEDICAL SUPPLIES$2.4K
-
August 14, 2017Base awardIGF::OT::IGF:: WESU PRE-ACCREDITATION SURVEY SITE VISIT JUL 2017, RESCHEDULED VISIT DUE TO INCLEMENT WEATHER IN FEB 2017$2.7K
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Top contractors in NAICS 424130
Lifetime obligated dollars across all federal contracts in this NAICS code.
| # | Contractor | Contracts | Obligated |
|---|---|---|---|
| 1 | Capp Llc | 104,360 | $74.69M |
| 2 | Weber Computer Supply Company | 916 | $10.83M |
| 3 | Unisource Worldwide, Inc. | 9 | $6.75M |
| 4 | Coronado Business Supplies | 152 | $4.47M |
| 5 | Sterling Business Machines Inc | 366 | $3.82M |
| 6 | Axiscore Llc | 941 | $3.80M |
| 7 | Corporate Express Office Products, Inc. | 4 | $2.69M |
| 8 | Ansley Business Materials Of Chicago, Inc. | 49 | $2.56M |
| 9 | Premier & Companies, Inc. | 320 | $2.04M |
| 10 | Miscellaneous Foreign Awardees | 145 | $1.94M |
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Frequently asked questions
What is contract HHSI24829010?
Contract HHSI24829010 is a federal contract awarded to Capp Llc by Department Of Health And Human Services on June 9, 2009 for $721,000 of work classified under INDUSTRIAL AND PERSONAL SERVICE PAPER MERCHANT WHOLESALERS. It has been modified 281 times since the base award.
Who won contract HHSI24829010?
Capp Llc won contract HHSI24829010 from Department Of Health And Human Services.
How much is contract HHSI24829010 worth?
Contract HHSI24829010 has obligated $721,000 to date.