MOD to change POP end date

Active Awarded Last action

Contract number
75H70123F30008
Awardee
Awarding agency
Obligated
$727,077

Award facts

Contract value 100% obligated
$727,077.49 Current and potential, with all options
Completion date 94% complete
Current and potential, with all options
Contracting staff
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
Duluth, MN 55802, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00006 $0
Supplemental Agreement for work within scope P00005 $0
Other Administrative Action P00004 · Administrative MOD to change POP end date at line item level $0
Supplemental Agreement for work within scope P00003 · POP extension to architect engineer design task order - IHS inpatient pharmacy USP compliance design $0
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00001 · POP extension - IHS inpatient pharmacy USP compliance design $0
Original award IHS inpatient pharmacy USP compliance design $727,077

About this award

The Indian Health Service issued a delivery order to Damberg Scott Gerzina Wagner Architects, Inc. on March 3, 2023, with a ceiling value of $727,077.49 under the Total Small Business set-aside for inpatient pharmacy USP compliance design, with ultimate completion on January 11, 2027.

Place of performance is Duluth, MN. The order is issued under the IHS Nationwide Architectural and Engineering Services IDIQ contract and calls for architectural and engineering services to support USP compliance at an IHS inpatient pharmacy facility.

Service Contract Inventory reporting shows actual government-invoiced labor through FY2024 of 1.1 FTEs across 2,201 contractor hours. The derived government-paid rate declined from $172.41/hour in FY2023 (when 0.8 FTEs invoiced 1,640 hours at $283 thousand) to $155.37/hour in FY2024 ($342 thousand invoiced). In FY2024, the awardee engaged one subcontractor to perform approximately 51 percent of contractor hours.

Quick answers

Who was awarded contract 75H70123F30008?

75H70123F30008 was awarded to Damberg Scott Gerzina Wagner Architects, Inc. by Indian Health Service (Department of Health and Human Services) on March 3, 2023.

How much is contract 75H70123F30008 worth?

The government has obligated $727,077 on 75H70123F30008.

Is contract 75H70123F30008 an order under another contract?

Yes. 75H70123F30008 is a delivery order under 75H70118D00014, an indefinite delivery contract.

Was contract 75H70123F30008 competed?

The extent of competition for 75H70123F30008 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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