Pharmacy technician for the pharmacy department at ACL IHC

Ended Purchase Order Awarded Last action

Contract number
75H70723P00173
Awardee
Awarding agency
Obligated
$157,130

Award facts

Contract value 100% obligated
$157,130.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561320 Temporary Help Services
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Acoma Pueblo, NM 87034, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00002 · Deobligate and closeout. -$40,470
Other Administrative Action P00001 · MOD. #1 to change COR from MS. Zunie to MS. Inna voinich $0
Original award $197,600

About this award

Written by GovTribe AI ·

This is a firm fixed-price purchase order contract awarded by the Indian Health Service, a civilian agency, to JND Professional Services, LLC, a minority-owned and small disadvantaged business, for the provision of a pharmacy technician to support the pharmacy department at the Acoma Pueblo facility. The contract has a ceiling value of $157,130.00 and a period of performance ending on May 31, 2024. The contract is not associated with a larger vehicle and does not have a set-aside designation.

Quick answers

Who was awarded contract 75H70723P00173?

75H70723P00173 was awarded to JND Professional Services, LLC by Indian Health Service (Department of Health and Human Services) on June 14, 2023.

How much is contract 75H70723P00173 worth?

The government has obligated $157,130 on 75H70723P00173.

Was contract 75H70723P00173 competed?

The extent of competition for 75H70723P00173 was not competed under sap. The government received 1 offer.

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