Task order to provide ultrasound technician (2) services for the pine ridge indian health service hospital. The period of performance will be december 3, 2023 through january 6,2024.
Ended Awarded Last action
- Contract number
- 75H70624F03019
- Awardee
-
Anders Group LLC UEI NGGRLTCVF7T6
- Awarding agency
-
Indian Health Service
Department of Health and Human Services
- Obligated
- $45,224
Award facts
- Contract value 100% obligated
- $45,223.75 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 | -$19,176 | |
| 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 unnamed contract vehicle. The order is to provide ultrasound technician services for two individuals at the Pine Ridge Indian Health Service Hospital in Pine Ridge, South Dakota from December 3, 2023 through January 6, 2024. No set aside designation or subcontractors were indicated. The Indian Health Service aims to raise health status of American Indian/Alaska Native people and provide healthcare services through a national network of hospitals, clinics, and health stations. This order supports medical imaging capabilities at a hospital serving the Pine Ridge Reservation in South Dakota.
Quick answers
Who was awarded contract 75H70624F03019?
75H70624F03019 was awarded to Anders Group LLC by Indian Health Service (Department of Health and Human Services) on November 29, 2023.
How much is contract 75H70624F03019 worth?
The government has obligated $45,224 on 75H70624F03019.
Is contract 75H70624F03019 an order under another contract?
Yes. 75H70624F03019 is a delivery order under 75H70621D00016, an indefinite delivery contract.
Was contract 75H70624F03019 competed?
The extent of competition for 75H70624F03019 was competed under sap.
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