BPA Call HHSI242201600077B-75H70718F05010
Award Date 9/23/18
Potential Completion Date 12/1/19
Potential Value $193K
Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Albuquerque, NM 87109, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
1
Legislative Mandate
Service Contract Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- <p>This federal contract award with ID HHSI242201600077B|HHSI24205006 was made by the Indian Health Service, a civilian federal agency, to Samsung Opto-Electronics America, Inc. The $99,193.04 contract is for a security camera system under the Law Enforcement & Security Services Federal Supply Schedule. The contract is a firm fixed price BPA call and does not have a set-aside designation. The place of performance is Albuquerque, New Mexico.</p>
- <p>This is a federal contract award from the Indian Health Service, a civilian agency, to Samsung Opto-Electronics America, Inc. for a security camera system. The contract is a BPA Call under the GSA Schedule for Law Enforcement & Security Services and has a firm fixed price of $77,497.07. The period of performance ends on December 1, 2017. This contract does not have a set-aside designation.</p>
- <p>This is a $143,334.75 Firm Fixed Price contract awarded by the Indian Health Service, a civilian federal agency, to Samsung Opto-Electronics America, Inc. (doing business as Hanwha Techwin America) for a security camera system. The contract is a BPA Call under the Law Enforcement & Security Services (FSS-84) GSA Schedule. The contract does not have a set-aside designation, and the ultimate completion date is February 2, 2018.</p>
- This $1,106,671.71 firm-fixed-price purchase order was awarded by the Indian Health Service (IHS) to Clear Cloud Solutions Inc., a small business with 8(a) and Indian Economic Enterprise certifications. The contract is for the provision of IP-based video surveillance security cameras and alarm systems at the Gallup Indian Medical Center in Gallup, New Mexico. The period of performance is from July 1, 2023, to June 30, 2024, with four one-year option periods extending the contract through May 31,...
- This is a firm fixed price BPA call contract awarded by the Department of Health and Human Services Indian Health Service to Identiv, Inc. for the installation and retrofit of an access control security system at the Zuni Indian Hospital located in Albuquerque, New Mexico. The contract has a potential value of $596,709.59 and was issued under the General Services Administration's Law Enforcement & Security Services schedule (FSS-84). The contract does not have a set-aside designation....
- The Department of Health and Human Services Indian Health Service awarded a $533,098.70 purchase order to Alko Enterprises Inc. to provide a Siemens YSIO X.pree Radiography System for the Zuni Service Unit in Zuni, New Mexico. The solicitation sought proposals for the new radiology equipment covered under manufacturer warranty and shipped FOB destination, with evaluation prioritizing offers from Small Business Indian Firms. The contract has a period of performance from June 26, 2023 through...
- This is a firm fixed-price delivery order contract awarded by the Indian Health Service, a civilian agency within the U.S. Department of Health and Human Services, to Bosch Security Systems, LLC, a foreign-owned for-profit manufacturer of security products and systems. The contract is valued at $199,984.90 and requires the contractor to provide video surveillance equipment and services to the Gallup Indian Medical Center in Gallup, New Mexico. The contract is not set aside for any specific...
- The Department of Health and Human Services Indian Health Service awarded a Blanket Purchase Agreement (BPA) Call contract to Albuquerque Office Systems LLC for space assessment and minor office furniture reconfiguration services in Gallup, New Mexico. The firm fixed price contract has a potential value of $13,348.95 and runs through December 9, 2022. No set-aside designation was applied. Under this contract, the awardee will deliver space assessment and minor office furniture reconfiguration to...
- The Department of Health and Human Services Indian Health Service awarded a Blanket Purchase Agreement (BPA) Call contract to Albuquerque Office Systems LLC for space assessment and minor office furniture reconfiguration services in Gallup, New Mexico. The firm fixed price contract, valued at eleven thousand seven hundred sixty-nine dollars and eighty-seven cents ($11,769.87), was awarded on February 4, 2022 and is set to be completed by April 29, 2022. No set-aside designation was used for this...
- This is a firm fixed-price purchase order contract awarded by the Department of Health and Human Services' Indian Health Service to Native American Electric, Inc., an Indian Economic Enterprise, to provide CCTV upgrade services for the Four Corners Regional Health Center's Security Department in Teec Nos Pos, Arizona. The contract has a potential value of $153,200.00 and was set aside for Total Small Businesses. The contract delivery is scheduled for December 31, 2020. The original...
- Law Enforcement & Security Services (FSS-84)Master GSA Schedule
- GS07F0200W-HHSI242201600077BBlanket Purchase Agreement
- HHSI242201600077B-75H70718F05010BPA Call
This federal contract was awarded by the Department of Health and Human Services Indian Health Service to Samsung Opto-Electronics America, Inc. for the installation of a security camera system at the Zuni Indian Hospital located in Albuquerque, New Mexico. The contract is a Blanket Purchase Agreement (BPA) Call under the General Services Administration (GSA) Law Enforcement & Security Services (FSS-84) schedule, with a firm fixed price of $192,761.63. The contract was awarded on September 23, 2018 with a completion date of December 1, 2019. No set-aside was used for this procurement.
Generated 3/21/24, 8:03 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Change Order | $9.9k | 9/24/19 | |
| P00001 | Other Administrative Action | $0 | 7/11/19 | |
| Not listed | Not listed | $182.8k | 9/23/18 |