Radiology services for colorado river service unit and peach springs

Ended Awarded Last action

Contract number
75H71219F80020
Awardee
Awarding agency
Obligated
$1,406,006

Award facts

Contract value 100% obligated
$1,406,005.96 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561320 Temporary Help Services
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Parker, AZ, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00019 · DE-obligate residual funding & close out for radiology services for crsu and peach springs -$996,138
Funding Only Action P00018 · DE-obligate residual funding on OY2 and OY3 incorporate rate increase for radiology services for crsu and peach springs -$1,356,946
Supplemental Agreement for work within scope P00017 · Incorporate rate increase for radiology services for crsu and peach springs $199,549
Funding Only Action P00016 · Incorporate additional funding to OY (2) & (3) for radiology services for crsu and peach springs $1,005
Other Administrative Action P00015 · Correct description to view in IPP for radiology services for crsu and peach springs $0
Supplemental Agreement for work within scope P00014 · Rate increase for OY3 & OY4 for radiology services for crsu and peach springs $293,439
Exercise an Option P00013 · Exercise OY4 for radiology services for crsu and peach springs $737,280
Supplemental Agreement for work within scope P00012 · Incorporate rate increase for OY3 for radiology services for crsu and peach springs $199,602
Exercise an Option P00011 · Exercise option year three (3) for radiology services for crsu and peach springs $737,280
Supplemental Agreement for work within scope P00010 · Rate increase for OY2 for radiology services for crsu and peach springs $142,279
Funding Only Action P00009 · DE-obligate residual funding for radiology services for crsu and peach springs -$281,166
Funding Only Action P00008 · Add funds forrate increase pay for radiology services for crsu and peach springs $5,841
Funding Only Action P00007 $34,320
Supplemental Agreement for work within scope P00006 $25,326
Exercise an Option P00005 · Radiology services for crsu and peach springs $718,300
Exercise an Option P00004 · Incorporated hazard pay for radiology services for crsu and peach springs $12,635
Funding Only Action P00003 · DE-obligate by residual funding for radiology services for crsu and peach springs -$503,200
Other Administrative Action P00002 · Exercise OY1, radiology services for crsu and peach springs $718,300
Other Administrative Action P00001 · Administrative modification to fix interface issue $0
Original award $718,300
Show all 20

About this award

This federal contract award to Ahs Staffing LLC, doing business as Ahs Pharmstat, is for the provision of radiology services to the Colorado River Service Unit and Peach Springs healthcare facilities operated by the Indian Health Service (IHS), which is part of the U.S. Department of Health and Human Services. The contract, valued at $1,406,005.96, was awarded on May 28, 2019 and has a period of performance through May 29, 2024.

The contract was awarded under the Professional and Allied Healthcare Staffing Services Federal Supply Schedule (FSS-621-I), a multiple award Indefinite Delivery Vehicle (IDV) contract vehicle managed by the Department of Veterans Affairs. This contract vehicle allows federal agencies to procure temporary healthcare staffing services, including radiological technicians. The contract with Ahs Staffing LLC utilizes a firm-fixed-price pricing structure and does not have a small business or other socioeconomic set-aside designation.

Quick answers

Who was awarded contract 75H71219F80020?

75H71219F80020 was awarded to Ahs Staffing LLC by Indian Health Service (Department of Health and Human Services) on May 28, 2019.

How much is contract 75H71219F80020 worth?

The government has obligated $1,406,006 on 75H71219F80020.

Is contract 75H71219F80020 an order under another contract?

Yes. 75H71219F80020 is a delivery order under V797D30253, a federal supply schedule, on Professional and Allied Healthcare Staffing Services (FSS-621-I).

Was contract 75H71219F80020 competed?

The extent of competition for 75H71219F80020 was full and open competition. The government received 4 offers.

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