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Contract HHSN26700012

Academy Couriers Llc · Department Of Health And Human Services · July 13, 2007

Firm Fixed PriceNAICS 492110IDIQ Task Order

Academy Couriers Llc was awarded a federal contract by Department Of Health And Human Services (National Institutes Of Health) on July 13, 2007 for $471,000 of work in couriers and express delivery services. Performance is in Bethesda, MD. This is a task or delivery order issued under parent IDIQ HHSN263200900309B. It was awarded under full and open competition. The contract has been modified 42 times since the base award It uses firm fixed-price contract pricing. The most recent modification was on December 14, 2018.

Obligated to date
$471.3K
$471,279
Current value
$9.7K
Modifications
42
Latest December 14, 2018

Contract details

PIID
HHSN26700012
Parent IDIQ
HHSN263200900309B
Award type
Bpa Call
Pricing
Firm Fixed Price
Set-aside
No Set Aside Used.
Competition
Competed Under Sap
NAICS
492110 · Couriers And Express Delivery Services
Product / service
Support- Administrative: Courier/Messenger
Place of performance
Bethesda, MD
First action
July 13, 2007
Latest action
December 14, 2018

Description

IGF::OT::IGF COURIER SERVICE FOR MONDAYS, WEDNESDAYS, FRIDAYS. POP 1/2/2014 - 12/31/2014. CUSTOMER: SMALL PURCHASING OFFICE, ROOM 730, DEM II

Modification timeline

  • December 14, 2018
    Mod P00001
    $-2.8K
  • March 30, 2015
    Mod 1
    CRYO EXPRESS, LLC (10-007840)
    $-1.4K
  • January 31, 2014
    Mod 1
    BULK DELIVERY OF LIQUID NITROGEN TO BUILDING 5.
    $-1.2K
  • December 31, 2013
    Base award
    $12.5K
  • November 19, 2013
    Base award
    BKA21586: TIP P50 PIP BIOMEK ST DISP 50UL CS960
    $5.4K
  • August 20, 2013
    Mod 2
    CANON IMAGERUNNER FOR REED WICKNER FOR INVOICING ISSUES CONTACT: PATRICE THOMPSON 301-594-5445, PTHOMPSON@MAIL.NIH.GOV
    $-795
  • March 28, 2013
    Base award
    # 13-004970-5091 - VO JS / LIFE TECH
    $9.3K
  • February 12, 2013
    Mod 1
    TAS:: 75 0884:: TAS POTS # 12-010562 AT&T CREDIT&DEBIT PROJECTED QUARTERLY CONTRACT ADJUSTMENTS FOR DEBITS/CREDITS AND USAGE OVERAGES TO WIRELESS DEVICE MAN
    $-3.1K
  • December 7, 2012
    Base award
    IGF::OT::IGF -- TAS:: 75 0884:: TAS POTS #13-002031 POP: 1/1/2013 TO 12/31/2013 MAINTENANCE FOR BUILDING 5 RO WATER SYSTEM AND CENTRALIZED DI WATER SYSTEM,
    $9.5K
  • September 25, 2012
    Base award
    TAS::75 0884::TAS POTS# 12-008823. QUOTE# EW2261B. CATALOG# 14047235613. VT1000S 120V/50-60HZ. REQUESTOR: ORLENA CHENG, BLDG 10, RM 5-5816. PA: AMANDA CHANDLER,
    $13.1K
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Frequently asked questions

What is contract HHSN26700012?

Contract HHSN26700012 is a federal contract awarded to Academy Couriers Llc by Department Of Health And Human Services on July 13, 2007 for $471,000 of work classified under COURIERS AND EXPRESS DELIVERY SERVICES. It has been modified 42 times since the base award.

Who won contract HHSN26700012?

Academy Couriers Llc won contract HHSN26700012 from Department Of Health And Human Services.

How much is contract HHSN26700012 worth?

Contract HHSN26700012 has obligated $471,000 to date.