Pay outstanding invoices

Ended Awarded Last action

Contract number
75H71019F80228
Awardee
Awarding agency
Obligated
$9,892

Award facts

Contract value 100% obligated
$9,891.76 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561320 Temporary Help Services
PSC
Q401 Medical- Nursing
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Shiprock, NM 87420, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00001 · Deobligate and close out -$11,888
Original award $21,780

About this award

Rapid Temps, LLC was awarded a $9,891.76 firm fixed price delivery order against the Professional and Allied Healthcare Staffing Services Government-Wide Acquisition Contract (FSS-621-I) to pay outstanding invoices for the Department of Health and Human Services Indian Health Service in Shiprock, New Mexico. The delivery order has a completion date of January 16, 2024 and was awarded on February 15, 2019 without a set-aside designation. Rapid Temps, LLC will serve as the prime contractor to fulfill the Indian Health Service's requirement to pay past due invoices through this contract vehicle.

Quick answers

Who was awarded contract 75H71019F80228?

75H71019F80228 was awarded to Rapid Temps, LLC by Indian Health Service (Department of Health and Human Services) on February 15, 2019.

How much is contract 75H71019F80228 worth?

The government has obligated $9,892 on 75H71019F80228.

Is contract 75H71019F80228 an order under another contract?

Yes. 75H71019F80228 is a delivery order under V797D70023, a federal supply schedule, on Professional and Allied Healthcare Staffing Services (FSS-621-I).

Was contract 75H71019F80228 competed?

The extent of competition for 75H71019F80228 was full and open competition. The government received 1 offer.

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