Firm fixed price task order issued against contract #75H70619D00026, for the area j bathroom renovation in pine ridge {P.O.p 9/18/2019 to 11/4/2019}
Ended Awarded Last action
- Contract number
- 75H70619F03003
- Awardee
-
Doug Obryan Contracting Inc. UEI EK97JD32EJG6
- Awarding agency
-
Indian Health Service
Department of Health and Human Services
- Obligated
- $49,290
Award facts
- Opportunity
-
- Construction Projects for the IHS Great Plains Area Hospitals and Health Centers Pre-Solicitation · RFP19241SOL00002 · Posted Jan 18, 2019
- Contract value 100% obligated
- $49,289.58 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 236220 Commercial and Institutional Building Construction
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Pine Ridge, SD 57770, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $4,691 | |
| Original award | $44,598 |
About this award
Doug Obryan Contracting Inc. was awarded a firm fixed price task order valued at forty-nine thousand two hundred eighty-nine dollars and fifty-eight cents ($49,289.58) against contract number 75H70619D00026 by the Department of Health and Human Services Indian Health Service. The task order is for renovation of the Area J bathroom at Pine Ridge, South Dakota, with work to be completed between September 18, 2019 and November 4, 2019. No set-aside designation was applied to this order. Performance will occur at the specified location in Pine Ridge.
Quick answers
Who was awarded contract 75H70619F03003?
75H70619F03003 was awarded to Doug Obryan Contracting Inc. by Indian Health Service (Department of Health and Human Services) on September 17, 2019.
How much is contract 75H70619F03003 worth?
The government has obligated $49,290 on 75H70619F03003.
Is contract 75H70619F03003 an order under another contract?
Yes. 75H70619F03003 is a delivery order under 75H70619D00026, an indefinite delivery contract.
Was contract 75H70619F03003 competed?
The extent of competition for 75H70619F03003 was full and open competition after exclusion of sources. The government received 1 offer.
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