Task order to provide ultrasound technician (2) service to the pine ridge indian health radiology department. The period of performance will be may 26, 2024 through june 29, 2024.

Ended Awarded Last action

Contract number
75H70624F03024
Awardee
Awarding agency
Obligated
$49,565

Award facts

Contract value 100% obligated
$49,565.00 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
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 has approved the DE-obligation… -$5,635
Original award $55,200

About this award

This is a Firm Fixed Price Delivery Order awarded by the Indian Health Service, a civilian agency within the Department of Health and Human Services, to Anders Group LLC, a for-profit limited liability company. The contract is for the provision of two (2) Ultrasound Technician services to the Pine Ridge Indian Health Radiology Department for a period of performance from May 26, 2024 through June 29, 2024. The total ceiling value of this task order is $49,565.00. This award is not associated with a set-aside contract. Anders Group LLC is the prime contractor and has been awarded multiple indefinite delivery vehicle (IDV) contracts by the Indian Health Service to provide healthcare staffing services, including a $3.5 million IDV specifically for ultrasound technologists at IHS facilities in the Pine Ridge area.

Quick answers

Who was awarded contract 75H70624F03024?

75H70624F03024 was awarded to Anders Group LLC by Indian Health Service (Department of Health and Human Services) on May 14, 2024.

How much is contract 75H70624F03024 worth?

The government has obligated $49,565 on 75H70624F03024.

Is contract 75H70624F03024 an order under another contract?

Yes. 75H70624F03024 is a delivery order under 75H70621D00016, an indefinite delivery contract.

Was contract 75H70624F03024 competed?

The extent of competition for 75H70624F03024 was competed under sap.

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