Certified registered nurse anesthesiology (crna) services for the IHS pine ridge service unit. The period of performance will be january 19, 2025 through february 15, 2025.
Ended Awarded Last action
- Contract number
- 75H70625F03020
- Awardee
-
Sopor, LLC UEI S6LEALS8C9G5
- Awarding agency
-
Indian Health Service
Department of Health and Human Services
- Obligated
- $163,632
Award facts
- Contract value 100% obligated
- $163,632.00 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- NAICS code
- 621399 Offices of All Other Miscellaneous Health Practitioners
- PSC
- Q501 Medical- Anesthesiology
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Pine Ridge, SD 57770, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$196,308 | |
| Original award | $359,940 |
About this award
This is a Firm Fixed Price Delivery Order awarded by the Indian Health Service (IHS), a civilian agency within the Department of Health and Human Services, to Sopor, LLC, a for-profit healthcare staffing company specializing in certified registered nurse anesthesiology (CRNA) services. The contract has a total ceiling value of $163,632.00 and will run from January 19, 2025 through April 2, 2025, providing CRNA services to the IHS Pine Ridge Service Unit in Pine Ridge, South Dakota.
The award is part of two single-award Indefinite Delivery/Indefinite Quantity (ID/IQ) contracts that Sopor, LLC holds with the IHS, with ceiling values of $12,192,886 and $13,095,670 respectively. These ID/IQ contracts allow the IHS to issue firm fixed price delivery orders as needed to address the Pine Ridge Hospital's anesthesiology staffing requirements. This particular delivery order was awarded on a full and open competitive basis, with no set-aside designation.
Quick answers
Who was awarded contract 75H70625F03020?
75H70625F03020 was awarded to Sopor, LLC by Indian Health Service (Department of Health and Human Services) on January 16, 2025.
How much is contract 75H70625F03020 worth?
The government has obligated $163,632 on 75H70625F03020.
Is contract 75H70625F03020 an order under another contract?
Yes. 75H70625F03020 is a delivery order under 75H70623D00022, an indefinite delivery contract.
Was contract 75H70625F03020 competed?
The extent of competition for 75H70625F03020 was competed under sap.
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