Billings/portland construction MATOC IDIQ pro-mark services, INC. Contract no. 75H70119D00008 task order no. 75H70121F30004
Ended Awarded Last action
- Contract number
- 75H70121F30004
- Awardee
-
Pro-Mark Services Inc. UEI DMG2MMNMUK46
- Awarding agency
-
Indian Health Service
Department of Health and Human Services
- Obligated
- $394,537
Award facts
- Opportunity
-
- 75H70121R00065 Solicitation number
- Contract value 100% obligated
- $394,537.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 236220 Commercial and Institutional Building Construction
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Crow Agency, MT 59022, USA
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $14,138 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $380,399 |
About this award
The Department of Health and Human Services Indian Health Service awarded a $394,537 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 order is for construction services in Crow Agency, Montana in support of IHS programs, with an anticipated completion date of August 30, 2022. Pro-Mark Services Inc. will serve as the prime contractor to provide the requested construction work. No set-aside designation was applied to this order.
Quick answers
Who was awarded contract 75H70121F30004?
75H70121F30004 was awarded to Pro-Mark Services Inc. by Indian Health Service (Department of Health and Human Services) on September 21, 2021.
How much is contract 75H70121F30004 worth?
The government has obligated $394,537 on 75H70121F30004.
Is contract 75H70121F30004 an order under another contract?
Yes. 75H70121F30004 is a delivery order under 75H70119D00008, an indefinite delivery contract, on Billings-Portland Construction MATOC 2019.
Was contract 75H70121F30004 competed?
The extent of competition for 75H70121F30004 was full and open competition after exclusion of sources. The government received 2 offers.
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