Task order/IDIQ for valor-08/01/22-11/30/22
Ended Awarded Last action
- Contract number
- 75H70622F03024
- Awardee
-
Valor Network, Inc. UEI WMB4N3A54287
- Awarding agency
-
Indian Health Service
Department of Health and Human Services
- Obligated
- $5,113
Award facts
- Contract value 100% obligated
- $5,113.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 621999 All Other Miscellaneous Ambulatory Health Care Services
- PSC
- Q522 Medical- Radiology
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Fort Thompson, SD, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$8,527 | |
| Original award | $13,640 |
About this award
The Department of Health and Human Services Indian Health Service awarded Valor Network, Inc. a $5,113 firm fixed price delivery order against the VALOR-08 indefinite-delivery/indefinite-quantity contract vehicle. The task order, effective from August 1, 2022 through November 30, 2022, is for unspecified services to be delivered to the Fort Thompson, South Dakota location. No set-aside provisions were applied to this award utilizing the VALOR-08 IDIQ, which provides information technology and professional services across the Indian Health Service. Valor Network, Inc. will serve as the prime contractor, with no mention of major subcontractors. The brief period of performance and low potential value indicate this is likely a small task order for minor IT or professional services support within the local IHS area.
Quick answers
Who was awarded contract 75H70622F03024?
75H70622F03024 was awarded to Valor Network, Inc. by Indian Health Service (Department of Health and Human Services) on July 25, 2022.
How much is contract 75H70622F03024 worth?
The government has obligated $5,113 on 75H70622F03024.
Is contract 75H70622F03024 an order under another contract?
Yes. 75H70622F03024 is a delivery order under 75H70620D00025, an indefinite delivery contract.
Was contract 75H70622F03024 competed?
The extent of competition for 75H70622F03024 was full and open competition after exclusion of sources.
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