OB-GYN physician services for the IHS pine ridge hospital. The period of performance will be november 1, 2022 through december 11, 2022.

Ended Awarded Last action

Contract number
75H70623F03006
Awardee
Awarding agency
Obligated
$0

Award facts

Contract value
$0.00 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 P00001 · Modification no. One (1) to DE-obligate task order excess funds for the pine ridge indian health service hospital. The vendor has approved the DE-obligation via… -$116,155
Original award $116,155

About this award

Top Docs, Inc. has been awarded a firm fixed price delivery order against an unidentified contract vehicle to provide OB-GYN physician services for the Indian Health Service Pine Ridge Hospital in Pine Ridge, South Dakota. The period of performance is from November 1, 2022 through December 11, 2022, with a completion date of March 14, 2023. The potential value of the order is $0. There was no set-aside designation used for this award from the Department of Health and Human Services' Indian Health Service to support healthcare services for the local community.

Subawards

Subcontractor Amount Awarded
All Seasons Roofing & Fasteners Inc. TASK ORDER FOR THE FT. YATES QUARTERS MAINTENANCE OF ROOF & GUTTERS, P.O.P NOVEMBER 7, 2022 TO FEBRUARY 6, 2023. COR: ANTHONY SCHWAN Roofing $47,871

Quick answers

Who was awarded contract 75H70623F03006?

75H70623F03006 was awarded to Top Docs, Inc. by Indian Health Service (Department of Health and Human Services) on October 13, 2022.

How much is contract 75H70623F03006 worth?

The government has obligated $0 on 75H70623F03006.

Is contract 75H70623F03006 an order under another contract?

Yes. 75H70623F03006 is a delivery order under 75H70620D00020, an indefinite delivery contract.

Was contract 75H70623F03006 competed?

The extent of competition for 75H70623F03006 was competed under sap.

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