Task order for medical gas services for november and december 2024.
Ended Awarded Last action
- Contract number
- 75H70625F03017
- Awardee
-
Green Lantern, LLC UEI JQWEP78R2LJ2
- Awarding agency
-
Indian Health Service
Department of Health and Human Services
- Obligated
- $12,910
Award facts
- Contract value 100% obligated
- $12,909.78 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 | -$15,090 | |
| Original award | $28,000 |
About this award
The U.S. Department of Health and Human Services, Indian Health Service, awarded a $12,909.78 firm fixed-price delivery order contract to Green Lantern, LLC, a woman-owned small business located in Alachua, Florida. The contract is for medical gas services, including the delivery of medical grade oxygen, liquid nitrogen, and other specialty gases, to support the Rosebud, South Dakota location for November and December 2024. This contract is not a set-aside and is part of Green Lantern's existing portfolio of federal contracts and blanket purchase agreements with various civilian agencies, including the Department of Veterans Affairs, National Oceanic and Atmospheric Administration, and the U.S. Army, for the supply of industrial gases, fuels, and related services.
Quick answers
Who was awarded contract 75H70625F03017?
75H70625F03017 was awarded to Green Lantern, LLC by Indian Health Service (Department of Health and Human Services) on October 29, 2024.
How much is contract 75H70625F03017 worth?
The government has obligated $12,910 on 75H70625F03017.
Is contract 75H70625F03017 an order under another contract?
Yes. 75H70625F03017 is a delivery order under 75H70622D00025, an indefinite delivery contract.
Was contract 75H70625F03017 competed?
The extent of competition for 75H70625F03017 was competed under sap.
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