Certified x-RAY/CT technician services for the pine ridge IHS hospital. The period of performance for this task order will be april 3, 2022 through may 31, 2022.

Ended Awarded Last action

Contract number
75H70622F03014
Awardee
Awarding agency
Obligated
$372,084

Award facts

Contract value 100% obligated
$372,084.20 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
NAICS code
561320 Temporary Help Services
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
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
Close Out P00001 · Modification to DE-obligate excess funds and to administratively close the task order. -$65,416
Original award $437,500

About this award

This is a delivery order contract awarded by the Indian Health Service (IHS), a civilian agency within the U.S. Department of Health and Human Services, to Anders Group LLC, a for-profit limited liability company that provides healthcare staffing services. The contract is for certified x-ray/CT technician services to support the Pine Ridge IHS Hospital in South Dakota. The period of performance is from April 3, 2022 through May 31, 2022, with a ceiling value of $372,084.20. This is a firm fixed-price contract and was not set aside for any specific business category. Anders Group holds two larger indefinite delivery vehicle contracts with IHS, one for $9.3 million for CT and x-ray technicians, and another for $3.5 million for ultrasound technologists, which allow the agency to issue task orders for these specialized radiology professionals as needed to support medical imaging services at IHS facilities.

Quick answers

Who was awarded contract 75H70622F03014?

75H70622F03014 was awarded to Anders Group LLC by Indian Health Service (Department of Health and Human Services) on March 28, 2022.

How much is contract 75H70622F03014 worth?

The government has obligated $372,084 on 75H70622F03014.

Is contract 75H70622F03014 an order under another contract?

Yes. 75H70622F03014 is a delivery order under 75H70620D00019, an indefinite delivery contract.

Was contract 75H70622F03014 competed?

The extent of competition for 75H70622F03014 was competed under sap.

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