Task order for pine ridge ACN flooring replacement project. P.O.p november 4, 2021 to march 7, 2022

Ended Awarded Last action

Contract number
75H70622F03016
Awardee
Awarding agency
Obligated
$149,972

Award facts

Contract value 100% obligated
$149,971.57 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
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

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00004 · Modification four (4) to add funds $15,171.57 from $134,800.00 to $149,971.57 and extend the POP from december 31, 2022 to march 01, 2023 for pine ridge ACN… $15,172
Change Order P00003 · No cost modification three (3) for pine ridge ACN flooring replacement project to extend the POP from september 7, 2022 to december 31, 2022. $0
Change Order P00002 · No cost modification two (2) for pine ridge ACN flooring replacement project to extend the POP from june 5, 2022 to september 7, 2022. $0
Change Order P00001 $0
Original award $134,800

About this award

Doug Obryan Contracting Inc. was awarded a firm fixed price delivery order against the Indian Health Service Prime Vendor contract vehicle. The $149,971.57 potential value task order is for flooring replacement work at the Pine Ridge Agency Community Health Center located in Pine Ridge, South Dakota. No set-aside provision was applied to this award. The period of performance is from November 4, 2021 through March 7, 2022 to complete replacement of the flooring at the IHS facility, which provides healthcare services to the local community.

Quick answers

Who was awarded contract 75H70622F03016?

75H70622F03016 was awarded to Doug Obryan Contracting Inc. by Indian Health Service (Department of Health and Human Services) on November 4, 2021.

How much is contract 75H70622F03016 worth?

The government has obligated $149,972 on 75H70622F03016.

Is contract 75H70622F03016 an order under another contract?

Yes. 75H70622F03016 is a delivery order under 75H70619D00026, an indefinite delivery contract.

Was contract 75H70622F03016 competed?

The extent of competition for 75H70622F03016 was full and open competition after exclusion of sources. The government received 1 offer.

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