Ultrasound technologist services for the IHS pine ridge hospital radiology department. The period of performance for this task order will be may 1, 2022 through may 31, 2022.

Ended Awarded Last action

Contract number
75H70622F03006
Awardee
Awarding agency
Obligated
$54,794

Award facts

Contract value 100% obligated
$54,793.75 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
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
Close Out P00002 · Modification to DE-obligate excess funds and to administratively close the task order. -$10,206
Supplemental Agreement for work within scope P00001 · The purpose of modification number one (#1) is to extend the end date. Change the period of performance end date from may 31, 2022 to JUNE18, 2022. $0
Original award $65,000

About this award

Anders Group LLC has been awarded a firm fixed price delivery order against an unidentified contracting vehicle to provide ultrasound technologist services for the Indian Health Service's Pine Ridge Hospital Radiology Department in Pine Ridge, South Dakota. Valued at $54,793.75, this task order represents funding for ultrasound technologist services from May 1, 2022 through May 31, 2022 to support the IHS's medical imaging programs. No set-aside designation was applied to this award from the Department of Health and Human Services' Indian Health Service.

Quick answers

Who was awarded contract 75H70622F03006?

75H70622F03006 was awarded to Anders Group LLC by Indian Health Service (Department of Health and Human Services) on April 20, 2022.

How much is contract 75H70622F03006 worth?

The government has obligated $54,794 on 75H70622F03006.

Is contract 75H70622F03006 an order under another contract?

Yes. 75H70622F03006 is a delivery order under 75H70621D00016, an indefinite delivery contract.

Was contract 75H70622F03006 competed?

The extent of competition for 75H70622F03006 was competed under sap.

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