Crow hospital flooring
Ended Awarded Last action
- Contract number
- HHSI10230004T
- Awardee
-
Pro-Mark Services Inc. UEI DMG2MMNMUK46
- Awarding agency
-
Indian Health Service
Department of Health and Human Services
- Obligated
- $554,226
Award facts
- Opportunity
-
- 17102SOL00015 Solicitation number
- Pro Mark Services 8(a) IDIQ Maintenance and Improvements Facilities Construction Award Notice · Posted Apr 11, 2017
- Contract value 100% obligated
- $554,226.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 236220 Commercial and Institutional Building Construction
- Set-aside
- No set-aside
- Competition
- Not Available for Competition Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Crow Agency, MT 59022, USA
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $110,140 | |
| Change Order | $71,923 | |
| Original award | $372,163 |
About this award
This federal contract award is for "CROW HOSPITAL FLOORING" and was made by the Department of Health and Human Services Indian Health Service to the prime contractor Pro-Mark Services Inc. The contract is a Firm Fixed Price Delivery Order with a potential value of $554,226.00 and a completion date of March 15, 2019. Pro-Mark Services Inc. is a For Profit Organization and Subchapter S Corporation that provides construction, facilities maintenance, design, and general contracting services to various federal agencies. This award is not associated with a larger contract vehicle, and there was no set-aside designation used.
Quick answers
Who was awarded contract HHSI10230004T?
HHSI10230004T was awarded to Pro-Mark Services Inc. by Indian Health Service (Department of Health and Human Services) on September 22, 2017.
How much is contract HHSI10230004T worth?
The government has obligated $554,226 on HHSI10230004T.
Is contract HHSI10230004T an order under another contract?
Yes. HHSI10230004T is a delivery order under HHSI102201700001I, an indefinite delivery contract.
Was contract HHSI10230004T competed?
The extent of competition for HHSI10230004T was not available for competition.
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