New task order for the roll-up window repairs, electrical upgrades and ICU toilet removal for pine ridge, P.O.p is 9/28/2020 to 1/27/2021
Ended Awarded Last action
- Contract number
- 75H70620F03011
- Awardee
-
Doug Obryan Contracting Inc. UEI EK97JD32EJG6
- Awarding agency
-
Indian Health Service
Department of Health and Human Services
- Obligated
- $40,145
Award facts
- Contract value 100% obligated
- $40,145.38 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 236220 Commercial and Institutional Building Construction
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources · 2 offers 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 |
|---|---|---|
| Close Out | -$14,135 | |
| Original award | $54,280 |
About this award
This is a new task order awarded under an existing Indefinite Delivery/Indefinite Quantity (IDIQ) contract between the Indian Health Service (IHS), a civilian agency within the U.S. Department of Health and Human Services, and Doug Obryan Contracting Inc., a minority-owned small business certified as a Disadvantaged Business Enterprise (DBE) and registered as an American Indian-owned company. The task order, valued at $40,145.38, is for roll-up window repairs, electrical upgrades, and ICU toilet removal at the Pine Ridge healthcare facility in South Dakota. The period of performance is from September 28, 2020 to January 27, 2021. This contract was not set aside for any specific socioeconomic program.
Quick answers
Who was awarded contract 75H70620F03011?
75H70620F03011 was awarded to Doug Obryan Contracting Inc. by Indian Health Service (Department of Health and Human Services) on September 28, 2020.
How much is contract 75H70620F03011 worth?
The government has obligated $40,145 on 75H70620F03011.
Is contract 75H70620F03011 an order under another contract?
Yes. 75H70620F03011 is a delivery order under 75H70619D00026, an indefinite delivery contract.
Was contract 75H70620F03011 competed?
The extent of competition for 75H70620F03011 was full and open competition after exclusion of sources. The government received 2 offers.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award