Maintenance supplies at the belcourt hospital POP 7/1/2022 to 9/30/2022
Ended Purchase Order Awarded Last action
- Contract number
- 75H70622P00674
- Awardee
-
Munro Builders Supply, Inc. UEI JUH6N6C25A76
- Awarding agency
-
Indian Health Service
Department of Health and Human Services
- Obligated
- $9,991
Award facts
- Contract value 100% obligated
- $9,990.90 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 811213 Communication Equipment Repair and Maintenance
- PSC
- 5340 Hardware, Commercial
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Belcourt, ND 58316, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$9 | |
| Original award | $10,000 |
Quick answers
Who was awarded contract 75H70622P00674?
75H70622P00674 was awarded to Munro Builders Supply, Inc. by Indian Health Service (Department of Health and Human Services) on June 9, 2022.
How much is contract 75H70622P00674 worth?
The government has obligated $9,991 on 75H70622P00674.
Was contract 75H70622P00674 competed?
The extent of competition for 75H70622P00674 was competed under sap. The government received 1 offer. It was set aside: Total Small Business.
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