Delivery/task order for OB-GYN services for 8/19/20 thru 10/30/20

Ended Awarded Last action

Contract number
75H70620F03001
Awardee
Awarding agency
Obligated
$344,082

Award facts

Contract value 100% obligated
$344,081.69 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
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

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00004 · Modification to DE-obligate task order excess funds. Vendor approved DE-obligation via email attached. -$1,645
Supplemental Agreement for work within scope P00003 $101,447
Supplemental Agreement for work within scope P00002 · The purpose of this modification is to change the period of performance end date and increase funds. 3/1/2021 through 3/20/201 $43,287
Supplemental Agreement for work within scope P00001 · Modification no. One (1) to change the period of performance end date. $0
Original award $200,993

About this award

The Department of Health and Human Services Indian Health Service awarded a $344,081 firm fixed price delivery order to Top Docs, Inc. for OB-GYN services in Pine Ridge, South Dakota from August 19, 2020 through October 30, 2020. As the prime contractor, Top Docs will provide obstetrics and gynecology medical services at the IHS location in Pine Ridge without use of a set-aside designation. The completion date for work under this delivery order is April 26, 2022.

Quick answers

Who was awarded contract 75H70620F03001?

75H70620F03001 was awarded to Top Docs, Inc. by Indian Health Service (Department of Health and Human Services) on August 19, 2020.

How much is contract 75H70620F03001 worth?

The government has obligated $344,082 on 75H70620F03001.

Is contract 75H70620F03001 an order under another contract?

Yes. 75H70620F03001 is a delivery order under 75H70620D00020, an indefinite delivery contract.

Was contract 75H70620F03001 competed?

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

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