Pueblo pintado health care center design"

Active Awarded Last action

Contract number
75H70121F30005
Awardee
Awarding agency
Obligated
$7,766,787

Award facts

Opportunity
  • 75H70121R00007 Solicitation number
Contract value 100% obligated
$7,766,787.37 Current and potential, with all options
Completion date 77% 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
Supplemental Agreement for work within scope P00009 · EO 14398: pueblo pintado health care center design $1,326,921
Supplemental Agreement for work within scope P00008 $29,460
Supplemental Agreement for work within scope P00007 $17,834
Supplemental Agreement for work within scope P00006 $94,331
Supplemental Agreement for work within scope P00005 $13,384
Supplemental Agreement for work within scope P00004 $12,562
Supplemental Agreement for work within scope P00003 $0
Supplemental Agreement for work within scope P00002 $31,700
Supplemental Agreement for work within scope P00001 $0
Original award $6,240,595

About this award

The Indian Health Service issued a delivery order to Health Facilities Group LLC on April 13, 2021, under the Nationwide AE Services IDIQ with a ceiling value of $7.766787 million for architectural and engineering design services for the Pueblo Pintado Health Care Center.

The Nationwide AE Services IDIQ is an Indian Health Service indefinite delivery contract supporting architect-engineering services for healthcare facilities nationwide. Place of performance is Wichita, Kansas. The delivery order is set aside as Total Small Business and carries an ultimate completion date of June 23, 2028. Pricing is firm fixed price.

Quick answers

Who was awarded contract 75H70121F30005?

75H70121F30005 was awarded to Health Facilities Group LLC by Indian Health Service (Department of Health and Human Services) on April 13, 2021.

How much is contract 75H70121F30005 worth?

The government has obligated $7,766,787 on 75H70121F30005.

Is contract 75H70121F30005 an order under another contract?

Yes. 75H70121F30005 is a delivery order under 75H70118D00005, an indefinite delivery contract.

Was contract 75H70121F30005 competed?

The extent of competition for 75H70121F30005 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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