Laundry AUG-OCT to
Ended Awarded Last action
- Contract number
- 75H70620F03006
- Awardee
-
Fabra-Tech Inc. UEI G7X9M6B2QSJ7
- Awarding agency
-
Indian Health Service
Department of Health and Human Services
- Obligated
- $12,887
Award facts
- Opportunity
-
- Laundry Services Solicitation · Posted Apr 15, 2019
- Contract value 100% obligated
- $12,886.89 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 812320 Drycleaning and Laundry Services (except Coin-Operated)
- PSC
- S209 Housekeeping- Laundry/Drycleaning
- Set-aside
- Total Small Business
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Fort Yates, ND 58538, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$711 | |
| Original award | $13,598 |
About this award
The Indian Health Service issued a delivery order to Fabra-Tech Inc. on July 30, 2020, with a ceiling value of $12,886.89 for laundry services at Fort Yates, ND through October 31, 2020. The order was set aside for Total Small Business and is firm fixed price.
Place of performance is Fort Yates, ND. The order supported laundry and linen services for IHS healthcare facilities serving Native American communities in the region. This delivery order was issued under a parent indefinite delivery contract for laundry services awarded to Fabra-Tech by the Indian Health Service in April 2019 with an initial ceiling of $267,006 and a term through October 2023.
Quick answers
Who was awarded contract 75H70620F03006?
75H70620F03006 was awarded to Fabra-Tech Inc. by Indian Health Service (Department of Health and Human Services) on July 30, 2020.
How much is contract 75H70620F03006 worth?
The government has obligated $12,887 on 75H70620F03006.
Is contract 75H70620F03006 an order under another contract?
Yes. 75H70620F03006 is a delivery order under 75H70619D00014, an indefinite delivery contract.
Was contract 75H70620F03006 competed?
The extent of competition for 75H70620F03006 was competed under sap. It was set aside: Total Small Business.
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