Electrical power supply system phase II at northern cheyenne health center, northern cheyenne service unit, lame deer, MT

Ended Awarded Last action

Contract number
75H70119F30001
Awardee
Awarding agency
Obligated
$238,996

Award facts

Opportunity
Contract value 100% obligated
$238,996.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 5 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Lame Deer, MT, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00007 -$23,363
Supplemental Agreement for work within scope P00006 $0
Supplemental Agreement for work within scope P00005 $0
Supplemental Agreement for work within scope P00004 $0
Supplemental Agreement for work within scope P00003 $0
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00001 $60,000
Original award $202,359

About this award

This firm fixed price delivery order for $238,996 was awarded against the Billings-Portland Construction MATOC 2019 by the Department of Health and Human Services Indian Health Service to Pro-Mark Services, Inc. of Lame Deer, Montana for electrical power supply system upgrades at the Northern Cheyenne Health Center. The delivery order is for Phase II construction under the master indefinite delivery indefinite quantity contract and will support continued facilities improvements by the IHS to provide healthcare services to populations served by the Northern Cheyenne Service Unit. Work is to be completed by June 2020 at the health center location. No set aside provisions were applied to this award.

Quick answers

Who was awarded contract 75H70119F30001?

75H70119F30001 was awarded to Pro-Mark Services Inc. by Indian Health Service (Department of Health and Human Services) on September 27, 2019.

How much is contract 75H70119F30001 worth?

The government has obligated $238,996 on 75H70119F30001.

Is contract 75H70119F30001 an order under another contract?

Yes. 75H70119F30001 is a delivery order under 75H70119D00008, an indefinite delivery contract, on Billings-Portland Construction MATOC 2019.

Was contract 75H70119F30001 competed?

The extent of competition for 75H70119F30001 was full and open competition after exclusion of sources. The government received 5 offers.

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