Firm-fixed price non-personal healthcare service task order against IDIQ dentist contract 75H70620D00007 to DAX safety & staffing solutions, LLC to provide on-site dentist services for the months of…

Ended Awarded Last action

Contract number
75H70621F03008
Awardee
Awarding agency
Obligated
$27,525

Award facts

Contract value 100% obligated
$27,525.00 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
Close Out P00002 -$9,975
Funding Only Action P00001 · Request modification to IDIQ dentist contract delivery/task order 75H70620D00007/75H70621F03008, requisition IHS1418459 to increase funding from $ 30,000.00… $7,500
Original award $30,000

About this award

DAX Safety & Staffing Solutions, LLC was awarded a firm-fixed price task order against the Department of Health and Human Services Indian Health Service indefinite-delivery/indefinite-quantity dentist contract to provide on-site dentist services for $27,525 for the months of December 2020 and January 2021 at Fort Thompson, South Dakota. No set-aside designation was used for this order placed under the IDIQ vehicle to support dental care programs within the IHS service area. DAX Contracting Solutions will serve as the prime contractor to deliver the requested temporary clinical staffing support.

Description

Firm-fixed price non-personal healthcare service task order against IDIQ dentist contract 75H70620D00007 to DAX safety & staffing solutions, LLC to provide on-site dentist services for the months of december 2020 and january 2021 at the FT. Thomp

Quick answers

Who was awarded contract 75H70621F03008?

75H70621F03008 was awarded to DAX Safety & Staffing Solutions, LLC by Indian Health Service (Department of Health and Human Services) on November 30, 2020.

How much is contract 75H70621F03008 worth?

The government has obligated $27,525 on 75H70621F03008.

Is contract 75H70621F03008 an order under another contract?

Yes. 75H70621F03008 is a delivery order under 75H70620D00007, an indefinite delivery contract.

Was contract 75H70621F03008 competed?

The extent of competition for 75H70621F03008 was competed under sap.

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