Task order to provide ultrasound technician services for the pine ridge indian health service radiology department. The period of performance will be 5/1/2023 though 5/28/2023
Ended Awarded Last action
- Contract number
- 75H70623F03013
- Awardee
-
Anders Group LLC UEI NGGRLTCVF7T6
- Awarding agency
-
Indian Health Service
Department of Health and Human Services
- Obligated
- $36,800
Award facts
- Contract value 100% obligated
- $36,800.00 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 | -$9,200 | |
| Funding Only Action | $0 | |
| Original award | $46,000 |
About this award
Anders Group LLC has been awarded a firm fixed price delivery order against the Indian Health Service National Ultrasound Services Blanket Purchase Agreement to provide ultrasound technician services for the Pine Ridge Indian Health Service Radiology Department. The $36,800 contract has a period of performance from May 1, 2023 through May 28, 2023 to deliver ultrasound services at the Pine Ridge, South Dakota location. No set-aside was designated for this award from the Department of Health and Human Services' Indian Health Service, which oversees the provision of healthcare services to Native Americans.
Quick answers
Who was awarded contract 75H70623F03013?
75H70623F03013 was awarded to Anders Group LLC by Indian Health Service (Department of Health and Human Services) on April 20, 2023.
How much is contract 75H70623F03013 worth?
The government has obligated $36,800 on 75H70623F03013.
Is contract 75H70623F03013 an order under another contract?
Yes. 75H70623F03013 is a delivery order under 75H70621D00016, an indefinite delivery contract.
Was contract 75H70623F03013 competed?
The extent of competition for 75H70623F03013 was competed under sap.
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