The purpose of this contract/order is make a lump SUM payment for the annual recurring funding available for FY 2024.

Ended Awarded Last action

Contract number
75H70524F06001
Awardee
Awarding agency
Obligated
$365,629

Award facts

Contract value 100% obligated
$365,629.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
621420 Outpatient Mental Health and Substance Abuse Centers
PSC
Q201 Medical- Managed Healthcare
Set-aside
No set-aside
Competition
Not Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
Cameron, WI 54822, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The Department of Health and Human Services Indian Health Service awarded a $365,629 delivery order to Ain Dah ING Inc. Ain Dah Ing, Inc. Division. The purpose of this firm fixed price contract is to make a lump sum payment for the annual recurring funding available for fiscal year 2024. Performance will take place in Cameron, Wisconsin from November 1, 2023 through September 30, 2024. No subcontractors or additional context about products and services were provided in the award information.

Quick answers

Who was awarded contract 75H70524F06001?

75H70524F06001 was awarded to Ain- Dah-Ing, Inc. by Indian Health Service (Department of Health and Human Services) on November 1, 2023.

How much is contract 75H70524F06001 worth?

The government has obligated $365,629 on 75H70524F06001.

Is contract 75H70524F06001 an order under another contract?

Yes. 75H70524F06001 is a delivery order under 75H70524D00006, an indefinite delivery contract.

Was contract 75H70524F06001 competed?

The extent of competition for 75H70524F06001 was not available for competition.

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