Deobligate remaining unused funds and close out ccas unit apartment building and sitework blackfeet service unit browning, montana

Ended Awarded Last action

Contract number
75H70119F30002
Awardee
Awarding agency
Obligated
$569,182

Award facts

Opportunity
Contract value 100% obligated
$569,182.40 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
541330 Engineering Services
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Wichita, KS 67202, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00008 -$5,835
Supplemental Agreement for work within scope P00007 $0
Other Administrative Action P00006 $0
Supplemental Agreement for work within scope P00005 · Ccas unit apartment building and sitework blackfeet service unit browning, montana $1,800
Supplemental Agreement for work within scope P00004 $0
Supplemental Agreement for work within scope P00003 $0
Supplemental Agreement for work within scope P00002 · Extension of period of performance for 18-unit apartment building and sitework blackfeet service unit browning, montana $0
Exercise an Option P00001 · Exercise option b for a unique design for an 18-unit apartment building and sitework blackfeet service unit browning, montana $28,857
Original award Design for an 18-unit apartment building and sitework blackfeet service unit browning, montana $544,361

About this award

The Indian Health Service issued a delivery order to Health Facilities Group LLC on May 22, 2019, with a ceiling value of $569,182.40, for design of an 18-unit apartment building and sitework at the Blackfeet Service Unit in Browning, Montana, under the Total Small Business set-aside. The order ultimate completion date is September 15, 2025. Place of performance is Wichita, KS 67202.

The work is firm fixed price. Service Contract Inventory reporting shows declining labor engagement: FY2024 invoiced $65 thousand across 0.2 FTEs and 386 contractor hours at a derived rate of $167.46 per hour. Health Facilities Group self-performed all reported hours with no subcontractors. Across reported fiscal years FY2020 through FY2024, invoiced volume and labor footprint trended downward overall, with the most recent year reflecting minimal active engagement on this delivery order.

Quick answers

Who was awarded contract 75H70119F30002?

75H70119F30002 was awarded to Health Facilities Group LLC by Indian Health Service (Department of Health and Human Services) on May 22, 2019.

How much is contract 75H70119F30002 worth?

The government has obligated $569,182 on 75H70119F30002.

Is contract 75H70119F30002 an order under another contract?

Yes. 75H70119F30002 is a delivery order under 75H70118D00005, an indefinite delivery contract.

Was contract 75H70119F30002 competed?

The extent of competition for 75H70119F30002 was full and open competition after exclusion of sources. The government received 1 offer. It was set aside: Total Small Business.

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