Crystal creek restoration

Ended Awarded Last action

Contract number
75H70118F30003
Awardee
Awarding agency
Obligated
$670,464

Award facts

Contract value 100% obligated
$670,463.50 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Not Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
Lame Deer, MT, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00005 $0
Other Administrative Action P00004 $0
Supplemental Agreement for work within scope P00003 $161,016
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00001 $32,361
Original award $477,087

About this award

This is a federal contract award to Pro-Mark Services Inc., a for-profit Subchapter S Corporation, to perform the CRYSTAL CREEK RESTORATION project for the Department of Health and Human Services Indian Health Service. The contract was awarded on a firm fixed price basis with a potential value of $670,463.50 and a completion date of December 20, 2019. The contract was not set aside for any specific business category.

Pro-Mark Services Inc. is a general contractor that provides construction, facilities maintenance, design, and general contracting services to various federal agencies. The company has held multiple award construction contract vehicles with the Department of the Air Force and National Park Service, as well as indefinite-delivery/indefinite-quantity (IDIQ) contracts to provide design-build, repair, renovation, and minor construction services at Yellowstone National Park and Indian Health Service health facilities nationwide.

Quick answers

Who was awarded contract 75H70118F30003?

75H70118F30003 was awarded to Pro-Mark Services Inc. by Indian Health Service (Department of Health and Human Services) on September 27, 2018.

How much is contract 75H70118F30003 worth?

The government has obligated $670,464 on 75H70118F30003.

Is contract 75H70118F30003 an order under another contract?

Yes. 75H70118F30003 is a delivery order under HHSI102201700005I, an indefinite delivery contract.

Was contract 75H70118F30003 competed?

The extent of competition for 75H70118F30003 was not available for competition.

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