Task order for colorado river service unit annual 2025 fees

Ended Awarded

Contract number
75H71225F28002
Awardee
Awarding agency
Obligated
$12,455

Award facts

Contract value 100% obligated
$12,455.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
813920 Professional Organizations
PSC
R499 Support- Professional: Other
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
Parker, AZ, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This federal contract award, valued at $12,455.00, was issued by the Indian Health Service (a civilian agency) to the Joint Commission on Accreditation of Healthcare Organizations (The Joint Commission), a leading non-profit organization that accredits and certifies healthcare facilities. The contract is for the Colorado River Service Unit Annual 2025 Fees, and is a Firm Fixed Price Delivery Order with no set-aside designation.

The Joint Commission has been awarded numerous prime federal contracts and Indefinite Delivery Vehicles (IDVs) to provide accreditation, certification, and quality improvement services to agencies such as the Department of Veterans Affairs, Defense Health Agency, and Centers for Medicare and Medicaid Services. These contracts leverage The Joint Commission's expertise in evaluating healthcare facilities and ensuring they meet quality and safety standards. The Joint Commission also serves as a subcontractor on initiatives like the Measure and Instrument Development and Support (MIDS) contract. This particular award is part of The Joint Commission's ongoing work supporting federal healthcare programs and facilities.

Quick answers

Who was awarded contract 75H71225F28002?

75H71225F28002 was awarded to Joint Commission On Accreditation Of Healthcare Organizations by Indian Health Service (Department of Health and Human Services) on February 13, 2025.

How much is contract 75H71225F28002 worth?

The government has obligated $12,455 on 75H71225F28002.

Is contract 75H71225F28002 an order under another contract?

Yes. 75H71225F28002 is a delivery order under 75H70424D00002, an indefinite delivery contract.

Was contract 75H71225F28002 competed?

The extent of competition for 75H71225F28002 was not competed.

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