Task order to provide ultrasound services for the pine ridge indian health service hospital. The period of performance will be may 29, 2023 through july 1, 2023.

Ended Awarded Last action

Contract number
75H70623F03014
Awardee
Awarding agency
Obligated
$44,448

Award facts

Contract value 100% obligated
$44,447.50 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
561320 Temporary Help Services
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 P00001 · Modification no. One(1) to DE-obligate task order excess funds for the pine ridge indian health service hospital. The vendor approved the DE-obligation via… -$7,303
Original award $51,750

About this award

The Department of Health and Human Services Indian Health Service awarded a firm fixed price delivery order valued at forty-four thousand four hundred forty-seven dollars and fifty cents ($44,447.50) to Anders Group LLC of Pine Ridge, South Dakota. The order is to provide ultrasound services at the Pine Ridge Indian Health Service Hospital from May 29, 2023 through July 1, 2023. No set-aside designation was used for this award made under an unspecified multiple award contract vehicle. The delivery order supports healthcare services at the hospital for the local Native American population as part of the agency's mission to provide federal health services for federally-recognized American Indian and Alaska Native communities.

Quick answers

Who was awarded contract 75H70623F03014?

75H70623F03014 was awarded to Anders Group LLC by Indian Health Service (Department of Health and Human Services) on May 17, 2023.

How much is contract 75H70623F03014 worth?

The government has obligated $44,448 on 75H70623F03014.

Is contract 75H70623F03014 an order under another contract?

Yes. 75H70623F03014 is a delivery order under 75H70621D00016, an indefinite delivery contract.

Was contract 75H70623F03014 competed?

The extent of competition for 75H70623F03014 was competed under sap.

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