Task order for medical gas services for november.

Ended Awarded Last action

Contract number
75H70623F03002
Awardee
Awarding agency
Obligated
$2,965

Award facts

Contract value 100% obligated
$2,964.76 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
325120 Industrial Gas Manufacturing
PSC
9140 Fuel Oils
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Rosebud, SD 57570, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00001 · DE-obligating excess funds/close-out -$11,035
Original award $14,000

About this award

This is a federal contract award from the Indian Health Service, a civilian agency within the Department of Health and Human Services, to Green Lantern, LLC, a woman-owned small business located in Alachua, Florida. The $2,964.76 firm fixed-price delivery order is for medical gas services for the month of November 2022. The contract does not have a set-aside designation and is not associated with a larger indefinite delivery vehicle or blanket purchase agreement. Green Lantern, LLC is the prime contractor for this delivery order and there are no major subcontractors mentioned. The company is an experienced federal contractor that has secured multiple contracts across various government agencies for the supply of industrial gases, fuels, and related services.

Quick answers

Who was awarded contract 75H70623F03002?

75H70623F03002 was awarded to Green Lantern, LLC by Indian Health Service (Department of Health and Human Services) on October 20, 2022.

How much is contract 75H70623F03002 worth?

The government has obligated $2,965 on 75H70623F03002.

Is contract 75H70623F03002 an order under another contract?

Yes. 75H70623F03002 is a delivery order under 75H70622D00025, an indefinite delivery contract.

Was contract 75H70623F03002 competed?

The extent of competition for 75H70623F03002 was competed under sap.

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