Pro mark services - blackfeet ED nurse station replacement
Ended Awarded Last action
- Contract number
- 75H70119F30009
- Awardee
-
Pro-Mark Services Inc. UEI DMG2MMNMUK46
- Awarding agency
-
Indian Health Service
Department of Health and Human Services
- Obligated
- $131,084
Award facts
- Contract value 100% obligated
- $131,084.00 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
- Browning, MT 59417, 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 | $34,122 | |
| Original award | $96,962 |
About this award
This contract was awarded by the Department of Health and Human Services Indian Health Service to Pro-Mark Services Inc., a corporate entity registered to receive federal contracts. The contract is for the replacement of a nurse station at the Blackfeet facility in Browning, Montana, with a potential value of $131,084. The contract is a firm fixed price delivery order, with no set-aside designation. Pro-Mark Services Inc. operates through its Pro-Mark Services, Inc. Division and provides construction, facilities maintenance, design, and general contracting services to various federal agencies. The company holds several indefinite-delivery/indefinite-quantity contract vehicles to provide streamlined construction and facilities maintenance services to the Department of the Air Force, National Park Service, and Indian Health Service nationwide.
Quick answers
Who was awarded contract 75H70119F30009?
75H70119F30009 was awarded to Pro-Mark Services Inc. by Indian Health Service (Department of Health and Human Services) on September 23, 2019.
How much is contract 75H70119F30009 worth?
The government has obligated $131,084 on 75H70119F30009.
Is contract 75H70119F30009 an order under another contract?
Yes. 75H70119F30009 is a delivery order under HHSI102201700005I, an indefinite delivery contract.
Was contract 75H70119F30009 competed?
The extent of competition for 75H70119F30009 was not available for competition.
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