Services 20-gimc 3W services vendor pulse- MOD 1 for lisa dunham PCN MC4521 POP 1 6 20-6 30 20

Ended Awarded Last action

Contract number
75H71020F80766
Awardee
Awarding agency
Obligated
$30,949

Award facts

Contract value 100% obligated
$30,948.80 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561320 Temporary Help Services
PSC
Q401 Medical- Nursing
Set-aside
No set-aside
Competition
Full and Open Competition · 10 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Gallup, NM, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00001 · Deob / closeout services 20-gimc 3W services vendor pulse- MOD 1 for lisa dunham PCN MC4521 POP 1 6 20-6 30 20 -$32,631
Original award $63,580

About this award

This is a delivery order awarded by the Indian Health Service (IHS), a civilian agency within the Department of Health and Human Services, to RAO Radiologists, Inc. doing business as Pulse Healthcare Services. The $30,948.80 firm-fixed price contract is for temporary healthcare staffing services, including registered nurses, radiologists, case managers, and other medical professionals, to supplement staffing at IHS facilities across 17 states. The contract is awarded against Pulse Healthcare Services' Professional and Allied Healthcare Staffing Services Federal Supply Schedule (FSS-621-I) contract, which allows IHS and other federal agencies to rapidly procure these services. Notable task orders include $9.2 million for nursing services at the Zuni Service Unit in New Mexico and $10.7 million for emergency room registered nurses at the Hopi Health Care Center in Arizona. This contract does not have a set-aside designation.

Quick answers

Who was awarded contract 75H71020F80766?

75H71020F80766 was awarded to RAO Radiologists, Inc. by Indian Health Service (Department of Health and Human Services) on April 1, 2020.

How much is contract 75H71020F80766 worth?

The government has obligated $30,949 on 75H71020F80766.

Is contract 75H71020F80766 an order under another contract?

Yes. 75H71020F80766 is a delivery order under 36F79720D0062, a federal supply schedule, on Professional and Allied Healthcare Staffing Services (FSS-621-I).

Was contract 75H71020F80766 competed?

The extent of competition for 75H71020F80766 was full and open competition. The government received 10 offers.

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