FFP task order under OY#1 for great plains areawide s & MA for optometry equipment

Ended Awarded

Contract number
75H70622F03002
Awardee
Awarding agency
Obligated
$104,994

Award facts

Contract value 100% obligated
$104,994.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
811219 Other Electronic and Precision Equipment Repair and Maintenance
PSC
J065 Maint/Repair/Rebuild Of Equipment- Medical, Dental, And Veterinary Equipment And Supplies
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Rapid City, SD 57701, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

Alko Enterprises Inc. was awarded a firm fixed price delivery order against Indian Health Service Optometry Equipment Blanket Purchase Agreement OY#1. The $104,994 task order is for optometry equipment to support the Great Plains Area and will be completed by December 31, 2022. Performance will take place in Rapid City, South Dakota. No set-aside designation was applied to this award from the Department of Health and Human Services' Indian Health Service to fulfill requirements under the larger BPA vehicle.

Quick answers

Who was awarded contract 75H70622F03002?

75H70622F03002 was awarded to Alko Enterprises Inc. by Indian Health Service (Department of Health and Human Services) on August 4, 2022.

How much is contract 75H70622F03002 worth?

The government has obligated $104,994 on 75H70622F03002.

Is contract 75H70622F03002 an order under another contract?

Yes. 75H70622F03002 is a delivery order under 75H70621D00008, an indefinite delivery contract.

Was contract 75H70622F03002 competed?

The extent of competition for 75H70622F03002 was competed under sap.

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