The contractor shall provide all materials, equipment, labor, supervision, and travel to renovate the existing gravity sewer system in fort thompson, south dakota, which serves native americans on the…

Ended Awarded Last action

Contract number
75H70121F30002
Awardee
Awarding agency
Obligated
$1,719,311

Award facts

Opportunity
  • 75H70121R00020 Solicitation number
Contract value 100% obligated
$1,719,311.32 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 · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Fort Thompson, SD, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00004 $0
Supplemental Agreement for work within scope P00003 $248,184
Supplemental Agreement for work within scope P00002 · Replace manhole linings $27,564
Supplemental Agreement for work within scope P00001 · Increase the tero from 3% to 7%. $44,651
Original award $1,398,913

About this award

Orcom, A Division Of Ortega Companies, Inc. was awarded a $1.72 million firm fixed price delivery order by the Department of Health and Human Services Indian Health Service to renovate the existing gravity sewer system in Fort Thompson, South Dakota, which serves Native Americans on the Crow Creek Reservation. The contractor shall provide all materials, equipment, labor, supervision, and travel to complete the project, which is funded through the Indian Health Service and supports infrastructure improvements for tribal communities. Performance will take place in Fort Thompson, South Dakota through November 2022.

Description

The contractor shall provide all materials, equipment, labor, supervision, and travel to renovate the existing gravity sewer system in fort thompson, south dakota, which serves native americans on the crow creek reservation.

Quick answers

Who was awarded contract 75H70121F30002?

75H70121F30002 was awarded to Orcom, A Division Of Ortega Companies, Inc. by Indian Health Service (Department of Health and Human Services) on April 28, 2021.

How much is contract 75H70121F30002 worth?

The government has obligated $1,719,311 on 75H70121F30002.

Is contract 75H70121F30002 an order under another contract?

Yes. 75H70121F30002 is a delivery order under 75H70121D00004, an indefinite delivery contract.

Was contract 75H70121F30002 competed?

The extent of competition for 75H70121F30002 was full and open competition after exclusion of sources. The government received 4 offers.

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