New task order for bathroom vanities and exhaust fans for the wagner service unit, wagner, SD. Period of performance shall be june 27, 2023 through december 26, 2023.
Ended Awarded Last action
- Contract number
- 75H70623F03019
- Awardee
-
Doug Obryan Contracting Inc. UEI EK97JD32EJG6
- Awarding agency
-
Indian Health Service
Department of Health and Human Services
- Obligated
- $144,100
Award facts
- Contract value 100% obligated
- $144,100.00 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
- Wagner, SD 57380, 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 |
|---|---|---|
| Change Order | $3,050 | |
| Original award | $141,050 |
About this award
Doug Obryan Contracting Inc. has been awarded a $141,050 firm fixed price delivery order against an unidentified Indian Health Service contract vehicle. The order is for the supply and installation of bathroom vanities and exhaust fans at the Wagner Service Unit in Wagner, South Dakota. Work will be performed from June through December 2023 to support facilities maintenance and renovation activities under the IHS, an agency of the Department of Health and Human Services focused on providing healthcare services to American Indians and Alaska Natives. No subcontractors or socioeconomic designations were indicated in the award information.
Quick answers
Who was awarded contract 75H70623F03019?
75H70623F03019 was awarded to Doug Obryan Contracting Inc. by Indian Health Service (Department of Health and Human Services) on June 23, 2023.
How much is contract 75H70623F03019 worth?
The government has obligated $144,100 on 75H70623F03019.
Is contract 75H70623F03019 an order under another contract?
Yes. 75H70623F03019 is a delivery order under 75H70619D00030, an indefinite delivery contract.
Was contract 75H70623F03019 competed?
The extent of competition for 75H70623F03019 was full and open competition after exclusion of sources. The government received 1 offer.
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