Task order #29 is to provide sanitation services for sarah martin site.

Ended Awarded Last action

Contract number
75H70325F08029
Awardee
Awarding agency
Obligated
$40,270

Award facts

Contract value 100% obligated
$40,269.63 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Not Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
Banning, CA, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00001 · P00001 is deob & closeout of task order #29. -$5,638
Original award $45,907

About this award

This federal contract award, valued at $40,269.63, was issued by the Indian Health Service (IHS) to Ama Diversified Construction Group, a minority-owned, Hispanic American-owned small business certified in the SBA's 8(a) Program. The task order is for the provision of sanitation services at the Sarah Martin site. The contract has no set-aside designation and is a firm-fixed-price delivery order with an ultimate completion date of April 22, 2025.

Ama Diversified Construction Group is the prime contractor for this award and has demonstrated extensive capabilities in providing water and wastewater system installations, facilities maintenance, and construction services to various federal agencies, including the Department of the Interior's National Park Service and the Department of Defense. The company holds several significant Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicles that enable its diverse federal contracting capabilities, including a $5.57 million single-award IDIQ with the IHS for water and wastewater system construction on Native American lands.

Quick answers

Who was awarded contract 75H70325F08029?

75H70325F08029 was awarded to Ama Diversified Construction Group by Indian Health Service (Department of Health and Human Services) on February 21, 2025.

How much is contract 75H70325F08029 worth?

The government has obligated $40,270 on 75H70325F08029.

Is contract 75H70325F08029 an order under another contract?

Yes. 75H70325F08029 is a delivery order under 75H70323D00002, an indefinite delivery contract.

Was contract 75H70325F08029 competed?

The extent of competition for 75H70325F08029 was not available for competition.

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