Task order to provide two(2) ultrasound technician service to the pine ridge indian health service hospital. The period of performance will be september 10, 2023 through october 28, 2023.
Ended Awarded Last action
- Contract number
- 75H70623F03017
- Awardee
-
Anders Group LLC UEI NGGRLTCVF7T6
- Awarding agency
-
Indian Health Service
Department of Health and Human Services
- Obligated
- $63,710
Award facts
- Contract value 100% obligated
- $63,710.00 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
- 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 | -$690 | |
| Original award | $64,400 |
About this award
The Department of Health and Human Services Indian Health Service awarded a $64,400 firm fixed price delivery order to Anders Group LLC under an unspecified contract vehicle. The order is to provide two ultrasound technician services to the Pine Ridge Indian Health Service Hospital in Pine Ridge, South Dakota from September 10 through October 28, 2023. No subcontractors or set aside designations were indicated. The Indian Health Service aims to raise health status for American Indians and Alaska Natives, providing healthcare directly or through tribally-operated facilities and urban Indian health programs. This order supports medical services at a hospital serving the Pine Ridge Reservation community.
Quick answers
Who was awarded contract 75H70623F03017?
75H70623F03017 was awarded to Anders Group LLC by Indian Health Service (Department of Health and Human Services) on August 31, 2023.
How much is contract 75H70623F03017 worth?
The government has obligated $63,710 on 75H70623F03017.
Is contract 75H70623F03017 an order under another contract?
Yes. 75H70623F03017 is a delivery order under 75H70621D00016, an indefinite delivery contract.
Was contract 75H70623F03017 competed?
The extent of competition for 75H70623F03017 was competed under sap.
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