Purchase order for diabetic supplies for the santa FE indian health center.

Active Purchase Order Awarded Last action

Contract number
75H70725P00032
Awardee
Awarding agency
Obligated
$444,950

Award facts

Opportunity
Contract value 85% obligated
  • $444,950.10 Current, with exercised options
  • $522,470.10 Potential, with all options
Completion date 39% complete
  • Current, with exercised options
  • Potential, with all options
Contracting staff
Set-aside
Buy Indian
Competition
Competed under SAP · 6 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Santa Fe, NM 87505, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option P00005 · MOD P00005: exercise an option period for the provision of diabetic supplies - sfihc. $181,887
Supplemental Agreement for work within scope P00004 · EO 14398 - update contract clauses - sfihc. $0
Funding Only Action P00003 · MOD P00003 - add funding to OY 1 for diabetic supplies at the sfsu. $143,046
Exercise an Option P00002 · MOD P00002 - exercise an option year for diabetic supplies at the santa FE service unit. $34,080
Funding Only Action P00001 · MOD P00001 - add additional funding to the base year for the adjusted cost of diabetic supplies. $53,562
Original award $32,376

About this award

The Indian Health Service awarded a purchase order to J & N Marketing, Inc. (doing business as Native Services), a Native American-owned, woman-owned, and minority-owned small business, for diabetic supplies to the Santa Fe Indian Health Center, with a ceiling value of $522,470.10 and an award date of November 19, 2024. This is a Buy Indian set-aside under FAR 12.6 firm fixed price ordering. The order exercises an option period (Mod P00005) through November 18, 2029. Place of performance is Santa Fe, New Mexico. The procurement originated from RFQ 75H70725Q00003, posted October 10, 2024, with a due date of November 1, 2024, and contemplates a base period plus four one-year option periods based on satisfactory performance. Invoicing flows through the Invoice Processing Platform per HHSAR 352.232-71 with electronic funds transfer payment.

Quick answers

Who was awarded contract 75H70725P00032?

75H70725P00032 was awarded to J & N Marketing, Inc. by Indian Health Service (Department of Health and Human Services) on November 19, 2024.

How much is contract 75H70725P00032 worth?

The government has obligated $444,950 on 75H70725P00032. Its potential value, with all options, is $522,470.

Was contract 75H70725P00032 competed?

The extent of competition for 75H70725P00032 was competed under sap. The government received 6 offers. It was set aside: Buy Indian.

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