Ultrasound technologist services for the IHS pine ridge hospital radiology department. The period of performance for this task order will be july 19, 2022 through october 29, 2022.
Ended Awarded Last action
- Contract number
- 75H70622F03008
- Awardee
-
Anders Group LLC UEI NGGRLTCVF7T6
- Awarding agency
-
Indian Health Service
Department of Health and Human Services
- Obligated
- $191,188
Award facts
- Contract value 100% obligated
- $191,187.50 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 561320 Temporary Help Services
- PSC
- Q522 Medical- Radiology
- 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
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$33,813 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $225,000 |
About this award
The Department of Health and Human Services Indian Health Service awarded a $191,187.50 firm fixed price delivery order to Anders Group LLC for ultrasound technologist services to support the radiology department at the Pine Ridge Hospital in Pine Ridge, South Dakota. The period of performance is from July 19, 2022 through October 29, 2022 to provide these services without a set-aside designation. Anders Group LLC will perform at the specified place of performance to deliver the requested ultrasound technologist services for the IHS radiology department as outlined in the original solicitation from July through October of this year to support healthcare programs and services for the population served by the Pine Ridge Hospital.
Quick answers
Who was awarded contract 75H70622F03008?
75H70622F03008 was awarded to Anders Group LLC by Indian Health Service (Department of Health and Human Services) on June 29, 2022.
How much is contract 75H70622F03008 worth?
The government has obligated $191,188 on 75H70622F03008.
Is contract 75H70622F03008 an order under another contract?
Yes. 75H70622F03008 is a delivery order under 75H70621D00016, an indefinite delivery contract.
Was contract 75H70622F03008 competed?
The extent of competition for 75H70622F03008 was competed under sap.
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