Avante optics - optical fabrication of eye glasses - sfsu

Ended Purchase Order Awarded Last action

Contract number
75H70719P00023
Awardee
Awarding agency
Obligated
$386,114

Award facts

Opportunity
Contract value 100% obligated
$386,114.08 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
339115 Ophthalmic Goods Manufacturing
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Santa Fe, NM 87505, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00011 · MOD P00011- DE-obligate excess funds on line item #6 in the amount of $304.05 and line item #8 $17.01 and close out purchase order. -$321
Other Administrative Action P00010 · MOD P00010 to DE-obligate funds from line item #5 in the amount of $0.20 - sfihc. -$0
Other Administrative Action P00009 · MOD P00009 to DE-obligate funds from line item #5 in amount of $33,865.30 from HHSI242201900023P for sfihc. -$33,865
Other Administrative Action P00008 · Modification no. 8 DE-obligate line item #1 in the amount of $.73 -$1
Funding Only Action P00007 · MOD P00007 - to pay for invoice for sfsu. $100
Other Administrative Action P00006 · MOD P00006 - ochoa enterprises to pay last invoice - sfsu. $534
Funding Only Action P00005 · MOD P00005 - add additional funding to complete RAS/INV. - sfsu. $667
Other Administrative Action P00003 · Modification P00003 is hereby being issued to correct modification P00002 to identify the correct can number J53HE75 which was issued to exercise option year… $154,000
Exercise an Option P00002 · Modification P00002 is hereby being issued to exercise option one: 02/01/2020 to 01/31/2021, for optical fabrication of eye glasses at the santa FE service unit… $111,000
Funding Only Action P00001 · Ochoa enterprises, INC. Modification P00001 is hereby being issued to add additional funding in the amount of $43,000.00, for fabrication of eye glasses at… $43,000
Original award $111,000
Show all 11

About this award

Written by GovTribe AI ·

The Indian Health Service awarded a firm fixed price purchase order contract valued at $386,114.08 to Ochoa Enterprises Inc., doing business as Avante Optics, located in Santa Fe, New Mexico. The purpose of this contract is to procure optical fabrication of eyeglasses for the Santa Fe Service Unit. Services include fabrication of single vision, bifocal, trifocal and progressive lenses in approved frames, along with related services such as warranty and delivery guarantees. This contract was awarded on a small business Indian firm set-aside under the Buy Indian Act authority of the Indian Health Service to support its mission of providing healthcare services to American Indians and Alaska Natives. The period of performance is one base year with four option years exercisable at the discretion of the agency.

Quick answers

Who was awarded contract 75H70719P00023?

75H70719P00023 was awarded to Ochoa Enterprises Inc. by Indian Health Service (Department of Health and Human Services) on January 24, 2019.

How much is contract 75H70719P00023 worth?

The government has obligated $386,114 on 75H70719P00023.

Was contract 75H70719P00023 competed?

The extent of competition for 75H70719P00023 was full and open competition. The government received 4 offers.

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