Nurse practitioners (NPS) deployments to 4 locations in minnesota to provide broad range test-to-treat options for covid 19 under task order 13.
Ended Awarded Last action
- Contract number
- 75A50222F62002
- Awardee
-
Katmai Resource Management, LLC UEI DBGNY99L5LM3
- Awarding agency
-
Office of the Assistant Secretary for Preparedness and Response
Department of Health and Human Services
- Obligated
- $1,562,179
Award facts
- Opportunity
-
- 75A50121R00048 Solicitation number
- Contract value 100% obligated
- $1,562,179.15 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 622110 General Medical and Surgical Hospitals
- PSC
- Q701 Specialized Medical Support
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP Simplified Acquisition
- Pricing
- Labor Hours
- Place of performance
- Fort Snelling, MN 55111, USA
- Legislative mandates
-
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $510,978 | |
| Original award | $1,051,201 |
About this award
The Department of Health and Human Services Office of the Assistant Secretary for Preparedness and Response awarded a $1,562,179.15 delivery order to Katmai Resource Management, LLC to provide Nurse Practitioners (NPs) for deployments to four locations in Minnesota under Task Order 13 to support broad range Test-to-Treat options for COVID-19. The period of performance is from July 1, 2022 through September 30, 2022, utilizing a labor hours pricing structure. No subcontractors were identified.
Quick answers
Who was awarded contract 75A50222F62002?
75A50222F62002 was awarded to Katmai Resource Management, LLC by Office of the Assistant Secretary for Preparedness and Response (Department of Health and Human Services) on July 1, 2022.
How much is contract 75A50222F62002 worth?
The government has obligated $1,562,179 on 75A50222F62002.
Is contract 75A50222F62002 an order under another contract?
Yes. 75A50222F62002 is a delivery order under 75A50122D00001, an indefinite delivery contract.
Was contract 75A50222F62002 competed?
The extent of competition for 75A50222F62002 was not competed under sap.
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