This replaces 75H70323P00058 from the RFP given to the contractor 18AUG23. This is the awarded far FFP 75H70323P00060 for design services for the main and canyon water storage repairs iipay nation…

Ended Purchase Order Awarded Last action

Contract number
75H70323P00060
Awardee
Awarding agency
Obligated
$315,368

Award facts

Contract value 100% obligated
$315,368.03 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 1 offer Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Sacramento, CA 95814, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00008 · DE-obligate unused funds in line item 3 -$21
Other Administrative Action P00007 · P00006 extends the POP to 08/09/2025 due to unforeseen delay with tribal direction. POP modification extends to services in liapy nation. Contractor is… $0
Change Order P00006 · P00006 extends the POP to 06/29/2025 due to unforeseen delay with tribal direction. POP modification extend to both AE services in liapy nation and AE… $0
Change Order P00005 · P00005 extends the period of performance to 03/31/2025 due to unforeseen government delay in completing nepa. POP modification extend to both AE services in… $0
Other Administrative Action P00004 · P00004 incorporate changes in attachment a from the original award for the new amount of modification, all spec/design are in original award documents; all… $70,185
Other Administrative Action P00003 · P00003 incorporate changes in attachment a from the original award for the new amount of modification, no changes in the POP, all spec/design are in original… $20,075
Change Order P00002 · P00002 extends the POP until 30SEP24, no cost extension due to add'l items required; all other terms and conditions remain the same. See email in file for… $0
Funding Only Action P00001 · P00001 increases the amount of funds to contract 75H70323P00060 by $81,778.40 for additional work. Work includes thee flood elevation study at manzanita. See… $81,778
Original award $143,351

About this award

Written by GovTribe AI ·

The Indian Health Service awarded a firm-fixed-price purchase order to Towering House Environmental Engineering PC on September 7, 2023, with a ceiling value of $315,368.03, for design services for main and canyon water storage repairs for the Iipay Nation of Santa Ysabel. No set-aside was used. The prime is an Indian Economic Enterprise and Native American-owned firm certified as minority-owned, veteran-owned, and service-disabled veteran-owned. Work is performed in Sacramento, California 95814. The order replaces number 75H70323P00058, issued from the RFP provided to the contractor on August 18, 2023, and Attachment A contains the statement of work. Ultimate completion is August 27, 2026, and the order de-obligates unused funds in line item 3.

Description

As the agency reported it.

This replaces 75H70323P00058 from the RFP given to the contractor 18AUG23. This is the awarded far FFP 75H70323P00060 for design services for the main and canyon water storage repairs iipay nation of santa ysabel. The attachment a contains the SOW, C

Quick answers

Who was awarded contract 75H70323P00060?

75H70323P00060 was awarded to Towering House Environmental Engineering PC by Indian Health Service (Department of Health and Human Services) on September 7, 2023.

How much is contract 75H70323P00060 worth?

The government has obligated $315,368 on 75H70323P00060.

Was contract 75H70323P00060 competed?

The extent of competition for 75H70323P00060 was full and open competition after exclusion of sources. The government received 1 offer.

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