Invoice payment for OCC heatlh phys
Ended Awarded Last action
- Contract number
- 0010
- Awardee
-
Professional Health Services Inc. UEI DCNAN1LD5BK9
- Awarding agency
-
Colorado National Guard
Army National Guard, Department of Defense
- Obligated
- $25,797
Award facts
- Contract value 100% obligated
- $25,797.25 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 622110 General Medical and Surgical Hospitals
- PSC
- Q301 Reference Laboratory Testing
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 3 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Aurora, CO 80011, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract 0010?
0010 was awarded to Professional Health Services Inc. by Colorado National Guard (Army National Guard) on July 6, 2012.
How much is contract 0010 worth?
The government has obligated $25,797 on 0010.
Is contract 0010 an order under another contract?
Yes. 0010 is a delivery order under W912LC10A0002, an indefinite delivery contract.
Was contract 0010 competed?
The extent of competition for 0010 was competed under sap. The government received 3 offers. It was set aside: Total Small Business.
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