Contractor shall provide all labor, equipment, tools, supplies, materials, supervision, and travel to complete project BI19BF300Q3, quarters deck replacement at the blackfeet service unit in browning,…
Ended Awarded
- Contract number
- 75H70119F30007
- Awardee
-
Pro-Mark Services Inc. UEI DMG2MMNMUK46
- Awarding agency
-
Indian Health Service
Department of Health and Human Services
- Obligated
- $95,829
Award facts
- Contract value 100% obligated
- $95,829.05 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
- Billings, MT, USA
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price delivery order awarded by the Indian Health Service (IHS) to Pro-Mark Services Inc., a for-profit small business contractor, for $95,829.05. The contract requires Pro-Mark to provide all labor, equipment, tools, supplies, materials, supervision, and travel to complete a project for the replacement of the quarters deck at the Blackfeet Service Unit in Browning, Montana. The contract was not set aside for small businesses. Pro-Mark Services holds several indefinite-delivery/indefinite-quantity (IDIQ) contract vehicles with IHS and other federal agencies, including a $15 million IDIQ for healthcare facility construction and renovation with IHS.
Description
Contractor shall provide all labor, equipment, tools, supplies, materials, supervision, and travel to complete project BI19BF300Q3, quarters deck replacement at the blackfeet service unit in browning, MT in accordance with the scope of work.
Quick answers
Who was awarded contract 75H70119F30007?
75H70119F30007 was awarded to Pro-Mark Services Inc. by Indian Health Service (Department of Health and Human Services) on July 8, 2019.
How much is contract 75H70119F30007 worth?
The government has obligated $95,829 on 75H70119F30007.
Is contract 75H70119F30007 an order under another contract?
Yes. 75H70119F30007 is a delivery order under HHSI102201700005I, an indefinite delivery contract.
Was contract 75H70119F30007 competed?
The extent of competition for 75H70119F30007 was not available for competition.
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