DELIVERY ORDER
Expired75N98026F00007
Department of Health and Human Services › Office of the Assistant Secretary for Financial Resources › OMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY
$3M
obligated · signed 4 months ago
NIH OD HARDWARE AND ACCESSORIES FOR FY26 CY1, CY2 (HP + APPLE) - INFORMATION TECHNOLOGY CONSOLIDATION PURCHASING PROGRAM (ITCPP)
Performance timeline
Start
Jun 17, 2026
End
Sep 30, 2026
with all options
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EN-NET SERVICES, L.L.C.
Contract 75N98026F00007
UEI
WDNQMYKXBTV5
Parent Company
EN-NET SERVICES, L.L.C.
Capabilities & Certifications
Headquarters Location
Congressional District: 06
Current Obligation
$3,038,427
Base + Exercised Options
$3,038,427
Total Ceiling Value
$3,038,427
Contract Type
FIRM FIXED PRICE
NAICS
OTHER COMPUTER RELATED SERVICES
PSC
IT AND TELECOM - STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)
Place of Performance
Congressional District: 08
Awarding Agency
Top-tier agency
Office of the Assistant Secretary for Financial Resources
Sub-tier agency
OMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY
Office
Funding Agency
Top-tier agency
National Institutes of Health
Sub-tier agency
NATIONAL INSTITUTE OF HEALTH NIH-OD
Office
Contract Vehicle
HHSN316201500054W
GWACDepartment of Health and Human Services
Award type: MULTIPLE AWARD
Solicitation procedures, competition exceptions, labor standards and account totals.