T/o: ultrasound tech services for prsu, pine ridge, SD
Ended Awarded Last action
- Contract number
- 75H70624F03021
- Awardee
-
Anders Group LLC UEI NGGRLTCVF7T6
- Awarding agency
-
Indian Health Service
Department of Health and Human Services
- Obligated
- $46,633
Award facts
- Contract value 100% obligated
- $46,632.50 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 | -$8,568 | |
| Original award | $55,200 |
About this award
This is a $46,632.50 firm fixed price delivery order awarded by the Department of Health and Human Services Indian Health Service (HHS IHS) to Anders Group LLC, a healthcare staffing company, to provide ultrasound technician services in Pine Ridge, South Dakota. The delivery order is not associated with a set-aside program.
Anders Group is a prime contractor that holds multiple indefinite delivery contracts with the HHS IHS to provide radiology and ultrasound technicians to support medical imaging programs at IHS hospitals and clinics serving Native American populations. This specific delivery order is for ultrasound technician services at the Pine Ridge Service Unit, with a period of performance through April 15, 2024. Anders Group has a history of providing certified technologists on an as-needed basis to ensure reliable access to critical medical imaging capabilities at IHS facilities.
Quick answers
Who was awarded contract 75H70624F03021?
75H70624F03021 was awarded to Anders Group LLC by Indian Health Service (Department of Health and Human Services) on February 7, 2024.
How much is contract 75H70624F03021 worth?
The government has obligated $46,633 on 75H70624F03021.
Is contract 75H70624F03021 an order under another contract?
Yes. 75H70624F03021 is a delivery order under 75H70621D00016, an indefinite delivery contract.
Was contract 75H70624F03021 competed?
The extent of competition for 75H70624F03021 was competed under sap.
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