Individual quarters exterior improvements for the fort thompson health care center, fort thompson, buffalo county, south dakota.

Ended Purchase Order Awarded Last action

Contract number
75H70621P00975
Awardee
Awarding agency
Obligated
$155,295

Award facts

Opportunity
Contract value 100% obligated
$155,294.55 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
236118 Residential Remodelers
Set-aside
Buy Indian
Competition
Competed under SAP · 2 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Fort Thompson, SD, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award $155,295

About this award

This firm fixed-price purchase order was awarded by the Department of Health and Human Services Indian Health Service to Dakota Plains Electrical Contracting, Inc., an SBA certified 8(a) program participant, to provide individual quarters exterior improvements for the Fort Thompson Health Care Center in Fort Thompson, South Dakota. The project, valued at $155,294.55, involves repairs and renovations to two government houses/quarters, including window, siding, door, and gutter replacements. The contract was set aside under the Buy Indian Act, which provides preferences for Indian economic enterprises. Dakota Plains Electrical Contracting, a minority-owned small business, has a history of providing electrical services and construction work to Indian Health Service and Bureau of Indian Affairs facilities across South Dakota and North Dakota.

Quick answers

Who was awarded contract 75H70621P00975?

75H70621P00975 was awarded to Dakota Plains Electrical Contracting, Inc. by Indian Health Service (Department of Health and Human Services) on August 9, 2021.

How much is contract 75H70621P00975 worth?

The government has obligated $155,295 on 75H70621P00975.

Was contract 75H70621P00975 competed?

The extent of competition for 75H70621P00975 was competed under sap. The government received 2 offers. It was set aside: Buy Indian.

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