Task order for IDIQ contract HHSI2412019 for oral surgeon dental services at the FT. Thompson indian health service health center, PO box 200, 1323 BIA route 4, FT. Thompson, SD 2 MOS @$9600.00=…
Ended Awarded
- Contract number
- 75H70621F03020
- Awardee
-
Long Term Care Associates Inc. UEI K4JDM7BAX7J4
- Awarding agency
-
Indian Health Service
Department of Health and Human Services
- Obligated
- $19,200
Award facts
- Contract value 100% obligated
- $19,200.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 621210 Offices of Dentists
- PSC
- Q503 Medical- Dentistry
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Fort Thompson, SD, USA
Award details come from SAM.gov/FPDS.
About this award
Long Term Care Associates Inc. was awarded a $19,200 delivery order against the Department of Health and Human Services Indian Health Service's indefinite-delivery/indefinite-quantity contract HHSI2412019 for oral surgeon dental services. The firm fixed-price order calls for the contractor to provide such services at the Fort Thompson Indian Health Service Health Center in Fort Thompson, South Dakota for a two month period of performance spanning September 1, 2021 through October 31, 2021. No set-aside designation was applied to this award made by the IHS, an agency which oversees the delivery of health care services to American Indians and Alaska Natives.
Description
Task order for IDIQ contract HHSI2412019 for oral surgeon dental services at the FT. Thompson indian health service health center, PO box 200, 1323 BIA route 4, FT. Thompson, SD 2 MOS @$9600.00= $19,200.00 period of performance: 09/01/2021 thro
Quick answers
Who was awarded contract 75H70621F03020?
75H70621F03020 was awarded to Long Term Care Associates Inc. by Indian Health Service (Department of Health and Human Services) on August 16, 2021.
How much is contract 75H70621F03020 worth?
The government has obligated $19,200 on 75H70621F03020.
Is contract 75H70621F03020 an order under another contract?
Yes. 75H70621F03020 is a delivery order under 75H70619D00010, an indefinite delivery contract.
Was contract 75H70621F03020 competed?
The extent of competition for 75H70621F03020 was competed under sap.
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