Replace fire sprinkler heads and sewer lines @ belcourt

Ended Awarded Last action

Contract number
75H70120F30002
Awardee
Awarding agency
Obligated
$179,181

Award facts

Contract value 100% obligated
$179,181.30 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 · 6 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Belcourt, ND 58316, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00004 · Replace fire sprinkler heads and sewer lines @ belcourt- POP extension II $0
Change Order P00003 · Replace fire sprinkler heads and sewer lines @ belcourt- missing pipe 2 $6,310
Change Order P00002 · Replace fire sprinkler heads and sewer lines @ belcourt- missing pipe $7,431
Change Order P00001 · Replace fire sprinkler heads and sewer lines @ belcourt- change work hours $6,911
Original award $158,529

About this award

The Department of Health and Human Services Indian Health Service awarded a $179,181.30 firm fixed price delivery order to Pro-Mark Services Inc. under the Billings-Portland Construction MATOC 2019 indefinite delivery/indefinite quantity multiple award contract vehicle. The delivery order is for replacing fire sprinkler heads and sewer lines at a facility located in Belcourt, North Dakota, with work to be completed by August 26, 2020. No set-aside designation was applied to this contract award. Pro-Mark Services, Inc. will serve as the prime contractor to perform the required construction services for the Indian Health Service facility in Belcourt.

Quick answers

Who was awarded contract 75H70120F30002?

75H70120F30002 was awarded to Pro-Mark Services Inc. by Indian Health Service (Department of Health and Human Services) on February 20, 2020.

How much is contract 75H70120F30002 worth?

The government has obligated $179,181 on 75H70120F30002.

Is contract 75H70120F30002 an order under another contract?

Yes. 75H70120F30002 is a delivery order under 75H70119D00008, an indefinite delivery contract, on Billings-Portland Construction MATOC 2019.

Was contract 75H70120F30002 competed?

The extent of competition for 75H70120F30002 was full and open competition after exclusion of sources. The government received 6 offers.

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