Contract HHSN263201700220U
Team One Repair, Inc. · Department Of Health And Human Services · September 17, 2021
Team One Repair, Inc. was awarded a federal contract by Department Of Health And Human Services (National Institutes Of Health) on September 17, 2021 for $32,000 of work in office equipment merchant wholesalers. Performance is in Bethesda, MD. This is a task or delivery order issued under parent IDIQ GS02F0147W. It uses firm fixed-price contract pricing. If all options are exercised, the contract could reach $293,000.
Contract details
- PIID
- HHSN263201700220U
- Parent IDIQ
- GS02F0147W
- Award type
- Delivery Order
- Pricing
- Firm Fixed Price
- Competition
- Full And Open Competition
- NAICS
- 423420 · Office Equipment Merchant Wholesalers
- Product / service
- Information Technology Equipment System Configuration
- Place of performance
- Bethesda, MD
- First action
- September 17, 2021
Description
THE VENDOR IS TO PROVIDE POINT OF SALE (POS) SYSTEMS FOR NIH CAFETERIAS ON CAMPUS.
Modification timeline
-
September 17, 2021Mod P00005 · Exercise An Option$293.3K
Similar contracts
| Recipient | Agency | Date | Obligated |
|---|---|---|---|
| Imagenet Consulting, Llc | Department Of Health And Human Services | February 23, 2026 | $33.3K |
| Fedgov Supply Llp | Department Of Health And Human Services | September 29, 2025 | $0 |
| Synergy Group Jv, Llc | Department Of Health And Human Services | September 24, 2025 | $17.7K |
| Synergy Group Jv, Llc | Department Of Health And Human Services | September 24, 2025 | $10.6K |
| Cayuse Federal Services Llc | Department Of Health And Human Services | July 11, 2025 | $0 |
| A3j Group, Llc | Department Of Health And Human Services | August 23, 2024 | $279.9K |
Top contractors in NAICS 423420
Lifetime obligated dollars across all federal contracts in this NAICS code.
| # | Contractor | Contracts | Obligated |
|---|---|---|---|
| 1 | Lexmark International, Inc. | 2 | $31.7K |
| 2 | Imagenet Consulting, Llc | 1 | $9.6K |
| 3 | H.B.M Inc | 2 | $9.5K |
| 4 | Hpi Federal Llc | 1 | $8.1K |
| 5 | Standard Graphics Mid- Atlantic Inc | 1 | $7.6K |
| 6 | Miscellaneous Foreign Awardees | 2 | $6.2K |
| 7 | Robert J. Young Company, Llc | 1 | $5.4K |
| 8 | Formax Llc | 1 | $920 |
| 9 | Kyocera Document Solutions America Inc | 1 | $1 |
| 10 | Datamax Inc. | 1 | $0 |
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 HHSN263201700220U?
Contract HHSN263201700220U is a federal contract awarded to Team One Repair, Inc. by Department Of Health And Human Services on September 17, 2021 for $32,000 of work classified under OFFICE EQUIPMENT MERCHANT WHOLESALERS. It has been modified 0 times since the base award.
Who won contract HHSN263201700220U?
Team One Repair, Inc. won contract HHSN263201700220U from Department Of Health And Human Services.
How much is contract HHSN263201700220U worth?
Contract HHSN263201700220U has obligated $32,000 to date, with a total potential value of $293,000 if all options are exercised.