Firm-fixed price non-personal healthcare service task order against IDIQ dentist contract 75H70620D00007 for DAX safety & staffing solutions, LLC for the month of march 2020 for dentistry services…

Ended Awarded Last action

Contract number
75H70620F03001
Awardee
Awarding agency
Obligated
$21,000

Award facts

Contract value 100% obligated
$21,000.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
621210 Offices of Dentists
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Fort Thompson, SD, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00001 · Modification to task order 75H70620F03001 to increase the dollar amount from $ 9,000.00 to $ 21,000.00 an increase of $ 12,000.00 and to increase 60 hours to… $12,000
Original award $9,000

About this award

The Department of Health and Human Services Indian Health Service awarded a firm-fixed price task order against its indefinite-delivery/indefinite-quantity dentistry contract to DAX Safety & Staffing Solutions, LLC. The $21,000 task order is for dentistry services at the Fort Thompson Indian Health Service Health facility in Fort Thompson, South Dakota for the month of March 2020. No set-aside designation was used for this order. DAX Contracting Solutions will serve as the prime contractor in delivering dental care to the IHS location through the end of the month under the terms established in the parent IDIQ vehicle.

Description

Firm-fixed price non-personal healthcare service task order against IDIQ dentist contract 75H70620D00007 for DAX safety & staffing solutions, LLC for the month of march 2020 for dentistry services at the FT. Thompson indian health service health

Quick answers

Who was awarded contract 75H70620F03001?

75H70620F03001 was awarded to DAX Safety & Staffing Solutions, LLC by Indian Health Service (Department of Health and Human Services) on February 20, 2020.

How much is contract 75H70620F03001 worth?

The government has obligated $21,000 on 75H70620F03001.

Is contract 75H70620F03001 an order under another contract?

Yes. 75H70620F03001 is a delivery order under 75H70620D00007, an indefinite delivery contract.

Was contract 75H70620F03001 competed?

The extent of competition for 75H70620F03001 was competed under sap.

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