Crsu task-order. Revenue enhancement services
Ended Awarded Last action
- Contract number
- 75H70920F07002
- Awardee
-
Dt-Trak Consulting, Inc. UEI VFJ3AL7FM3K5
- Awarding agency
-
Indian Health Service
Department of Health and Human Services
- Obligated
- $79,002
Award facts
- Contract value 100% obligated
- $79,002.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- PSC
- R699 Support- Administrative: Other
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Crow Agency, MT 59022, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Funding Only Action | $43,890 | |
| Other Administrative Action | $0 | |
| Original award | $35,112 |
About this award
This delivery order for $79,002 awarded by the Department of Health and Human Services Indian Health Service calls for revenue enhancement services to support the agency's Crow Agency, Montana location. Dt-Trak Consulting, Inc., an SBA-certified 8(a) program participant, will serve as the prime contractor to provide consulting services aimed at enhancing the revenue of the IHS facility in Crow Agency. No set-aside designation was applied to this order issued under an unidentified multiple award contract vehicle. Dt-Trak will leverage its expertise in revenue cycle management to assist the IHS clinic in maximizing third-party reimbursements.
Quick answers
Who was awarded contract 75H70920F07002?
75H70920F07002 was awarded to Dt-Trak Consulting, Inc. by Indian Health Service (Department of Health and Human Services) on March 31, 2020.
How much is contract 75H70920F07002 worth?
The government has obligated $79,002 on 75H70920F07002.
Is contract 75H70920F07002 an order under another contract?
Yes. 75H70920F07002 is a delivery order under 75H70920D00006, an indefinite delivery contract.
Was contract 75H70920F07002 competed?
The extent of competition for 75H70920F07002 was not competed under sap.
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