Task order for blood products (fresh frozen plasma, blood transfusion services, and reagents) for may 2023.
Ended Awarded Last action
- Contract number
- 75H70623F03021
- Awardee
-
Vitalant UEI GKT4L2JZJ622
- Awarding agency
-
Indian Health Service
Department of Health and Human Services
- Obligated
- $9,954
Award facts
- Contract value 100% obligated
- $9,954.32 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 621991 Blood and Organ Banks
- PSC
- Q999 Medical- Other
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Rosebud, SD 57570, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$6,046 | |
| Original award | $16,000 |
About this award
This is a firm-fixed-price delivery order for $9,954.32 awarded by the Department of Health and Human Services Indian Health Service to the nonprofit organization Vitalant Research Institute (VRI) for the provision of blood products, including fresh frozen plasma, blood transfusion services, and reagents. The task order is for deliveries during May 2023 to support healthcare programs serving the Rosebud, South Dakota Native American community. Vitalant VRI is an established federal contractor, holding multiple indefinite-delivery/indefinite-quantity (IDIQ) contracts with the Department of Veterans Affairs, Department of Defense, and Indian Health Service valued at over $1 million each for the ongoing supply of blood products and related services. The contract does not have a set-aside designation.
Quick answers
Who was awarded contract 75H70623F03021?
75H70623F03021 was awarded to Vitalant by Indian Health Service (Department of Health and Human Services) on April 27, 2023.
How much is contract 75H70623F03021 worth?
The government has obligated $9,954 on 75H70623F03021.
Is contract 75H70623F03021 an order under another contract?
Yes. 75H70623F03021 is a delivery order under 75H70621D00011, an indefinite delivery contract.
Was contract 75H70623F03021 competed?
The extent of competition for 75H70623F03021 was not competed under sap.
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