Task order for medical gas services for july 2023.
Ended Awarded Last action
- Contract number
- 75H70623F03010
- Awardee
-
Green Lantern, LLC UEI JQWEP78R2LJ2
- Awarding agency
-
Indian Health Service
Department of Health and Human Services
- Obligated
- $3,171
Award facts
- Contract value 100% obligated
- $3,171.11 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
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$10,829 | |
| Original award | $14,000 |
About this award
This is a Firm Fixed Price delivery order for medical gas services awarded by the Indian Health Service (IHS) to Green Lantern, LLC, a woman-owned small business based in Alachua, Florida. The $3,171.11 task order is for the provision of medical gas services to a location in Rosebud, South Dakota during the month of July 2023. Green Lantern, LLC is an experienced federal contractor, holding various Indefinite Delivery Vehicles (IDVs) and Blanket Purchase Agreements (BPAs) with agencies such as the Defense Health Agency, Department of Veterans Affairs, and National Oceanic and Atmospheric Administration for the supply of critical gases, fuels, and related services. This award is not set aside and does not appear to be associated with a larger contract vehicle.
Quick answers
Who was awarded contract 75H70623F03010?
75H70623F03010 was awarded to Green Lantern, LLC by Indian Health Service (Department of Health and Human Services) on June 1, 2023.
How much is contract 75H70623F03010 worth?
The government has obligated $3,171 on 75H70623F03010.
Is contract 75H70623F03010 an order under another contract?
Yes. 75H70623F03010 is a delivery order under 75H70622D00025, an indefinite delivery contract.
Was contract 75H70623F03010 competed?
The extent of competition for 75H70623F03010 was competed under sap.
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