HHSN263201500284B
Blanket Purchase Agreement
Overview
Government Description
GASES
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Reported
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Individual Order Limit
$25,000
Vehicle Ceiling
$100,000,000 (3% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Derwood, Maryland 20855 United States.
Amendment Since initial award the Ordering Period End Date was extended from 09/30/16 to 09/30/24.
Amendment Since initial award the Ordering Period End Date was extended from 09/30/16 to 09/30/24.
Roberts Oxygen was awarded
Blanket Purchase Agreement HHSN263201500284B HHSN263201500284B
by
the NIH Office of Logistics and Acquisition Operations
for Gases
in September 2015.
The BPA
has a duration of 9 years and
was awarded
full & open
with
NAICS 325120 and
PSC 6830
via undisclosed acquisition procedures.
To date, $2,664,075 has been obligated through this vehicle with a potential value of all existing task orders of $2,685,173.
The total ceiling is $100,000,000, of which 3% has been used.
As of today, the BPA has a total reported backlog of $21,098.
Status
(Complete)
Modified 9/14/23
Period of Performance
9/27/15
Start Date
9/30/24
Ordering Period End Date
Task Order Obligations and Backlog
$2.7M
Total Obligated
$2.7M
Current Award
$2.7M
Potential Award
$0.0
Funded Backlog
$21.1K
Total Backlog
Federal Award Analysis
Historical federal task order obligations under HHSN263201500284B
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under HHSN263201500284B
Subcontract Awards
Disclosed subcontracts for HHSN263201500284B
Transaction History
Modifications to HHSN263201500284B
People
Suggested agency contacts for HHSN263201500284B
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Not Applicable
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
None
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
HF9HCHM74RY5
Awardee CAGE
7N906
Agency Detail
Awarding Office
75N980 NATIONAL INSTITUTES OF HEALTH OLAO
Funding Office
75N980 NATIONAL INSTITUTES OF HEALTH OLAO
Created By
hhsccarter1
Last Modified By
hhswsorto
Approved By
hhswsorto
Legislative
Legislative Mandates
None Applicable
Awardee District
MD-06
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
David Trone
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
National Cancer Institute, National Institutes of Health, Health and Human Services (075-0849) | Health research and training | Supplies and materials (26.0) | $476,003 | 26% |
National Institute of Dental and Craniofacial Research, National Institutes of Health, Health and Human Services (075-0873) | Health research and training | Operation and maintenance of equipment (25.7) | $184,178 | 10% |
National Institute of Allergy and Infectious Diseases, National Institutes of Health, Health and Human Services (075-0885) | Health research and training | Supplies and materials (26.0) | $178,184 | 10% |
National Institute of Diabetes and Digestive and Kidney Diseases, National Institutes of Health, Health and Human Services (075-0884) | Health research and training | Supplies and materials (26.0) | $147,518 | 8% |
National Cancer Institute, National Institutes of Health, Health and Human Services (075-0849) | Health research and training | Operation and maintenance of equipment (25.7) | $135,373 | 8% |
Last Modified: 9/14/23