Task order to provide ultrasound technician (2) service to the pine ridge indian health service radiology department. The period of performance will be january 7, 2024 through february 10, 2024.
Ended Awarded Last action
- Contract number
- 75H70624F03020
- Awardee
-
Anders Group LLC UEI NGGRLTCVF7T6
- Awarding agency
-
Indian Health Service
Department of Health and Human Services
- Obligated
- $46,374
Award facts
- Contract value 100% obligated
- $46,373.75 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 | -$8,826 | |
| Original award | $55,200 |
About this award
The Department of Health and Human Services Indian Health Service awarded a firm fixed price delivery order to Anders Group LLC against an existing indefinite delivery contract vehicle. The $46,373.75 order is for ultrasound technician services to support the Pine Ridge Indian Health Service Radiology Department from January 7 through February 10, 2024. Anders Group is a healthcare staffing company that provides medical imaging technicians including ultrasound, x-ray, CT, and mammography to Indian Health Service facilities. Over 75% of Anders Group's funding from the Indian Health Service goes to task orders for radiology technician support at the Pine Ridge and Kayenta locations, ensuring Native American populations have access to critical medical imaging services.
Quick answers
Who was awarded contract 75H70624F03020?
75H70624F03020 was awarded to Anders Group LLC by Indian Health Service (Department of Health and Human Services) on January 3, 2024.
How much is contract 75H70624F03020 worth?
The government has obligated $46,374 on 75H70624F03020.
Is contract 75H70624F03020 an order under another contract?
Yes. 75H70624F03020 is a delivery order under 75H70621D00016, an indefinite delivery contract.
Was contract 75H70624F03020 competed?
The extent of competition for 75H70624F03020 was competed under sap.
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