Task order 75H70724F05003 against 75H70722D00005 for fabrication of glasses for the santa FE indian health center optometry.

Ended Awarded Last action

Contract number
75H70724F05003
Awardee
Awarding agency
Obligated
$195,000

Award facts

Contract value 100% obligated
$195,000.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
339115 Ophthalmic Goods Manufacturing
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Santa Fe, NM 87505, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00001 · MOD P00001 - add additional funding to the task order for fabrication of eye glasses at the santa FE service unit. $60,000
Original award $135,000

About this award

Task Order 75H70724F05003 is a delivery order issued against the larger indefinite delivery/indefinite quantity (IDIQ) contract 75H70722D00005 to Ochoa Enterprises Inc., doing business as Avante Optics, for the fabrication of eyeglasses at the Santa Fe Indian Health Center Optometry clinic in Santa Fe, New Mexico. The task order, which carries a ceiling value of $195K and was awarded on August 21, 2024, with an ultimate completion date of September 30, 2025, represents a firm fixed price delivery order with no set-aside designation. The funding originates from the Indian Health Service (IHS), a civilian agency within the Department of Health and Human Services.

Avante Optics is a minority-owned, self-certified small disadvantaged business headquartered in Phoenix, Arizona, that specializes in optical manufacturing and eyeglass fabrication for federal healthcare facilities. The company's federal contracting history consists exclusively of work with the IHS to provide vision care products to Native American healthcare facilities. The underlying IDIQ contract, valued at $705K and awarded in August 2022, enables IHS to procure continuous eyeglass fabrication services with multiple delivery orders already issued totaling $300K. Modification P00001 to this task order adds additional funding to support the ongoing eyeglass fabrication needs of the Santa Fe Service Unit, further advancing the IHS's Service and Facilities Improvement for Indian Health Care program.

Quick answers

Who was awarded contract 75H70724F05003?

75H70724F05003 was awarded to Ochoa Enterprises Inc. by Indian Health Service (Department of Health and Human Services) on August 21, 2024.

How much is contract 75H70724F05003 worth?

The government has obligated $195,000 on 75H70724F05003.

Is contract 75H70724F05003 an order under another contract?

Yes. 75H70724F05003 is a delivery order under 75H70722D00005, an indefinite delivery contract.

Was contract 75H70724F05003 competed?

The extent of competition for 75H70724F05003 was full and open competition.

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