Ultrasound technologist services for the IHS pine ridge hospital radiology department. The period of performance for this task order will be august 22, 2021 through october 30, 2021 or 1,200 hours;…

Ended Awarded Last action

Contract number
75H70621F03004
Awardee
Awarding agency
Obligated
$243,720

Award facts

Contract value 100% obligated
$243,720.00 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • 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
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00003 $0
Change Order P00002 $157,320
Supplemental Agreement for work within scope P00001 · The purpose of this modification is to extend the period of performance end date only. $0
Original award $86,400

About this award

The Department of Health and Human Services Indian Health Service awarded a $243,720 firm fixed price delivery order to Anders Group LLC for ultrasound technologist services at the Pine Ridge Hospital Radiology Department in Pine Ridge, South Dakota. The period of performance is from August 22, 2021 through October 30, 2021 or 1,200 hours, whichever occurs first. There was no set-aside designation for this task order to support ultrasound services under the IHS radiology program at the Pine Ridge Hospital through October 2021.

Description

Ultrasound technologist services for the IHS pine ridge hospital radiology department. The period of performance for this task order will be august 22, 2021 through october 30, 2021 or 1,200 hours; whichever occurs first.

Quick answers

Who was awarded contract 75H70621F03004?

75H70621F03004 was awarded to Anders Group LLC by Indian Health Service (Department of Health and Human Services) on July 19, 2021.

How much is contract 75H70621F03004 worth?

The government has obligated $243,720 on 75H70621F03004.

Is contract 75H70621F03004 an order under another contract?

Yes. 75H70621F03004 is a delivery order under 75H70621D00016, an indefinite delivery contract.

Was contract 75H70621F03004 competed?

The extent of competition for 75H70621F03004 was competed under sap.

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