Provide orthopedic services for the ncsu physical therapy department for a two (2) month period 11/16/22-01/13/23, 6 clinics @ $1605.00/clinic $9,630.00.

Ended Purchase Order Awarded Last action

Contract number
75H70923P00035
Awardee
Awarding agency
Obligated
$21,945

Award facts

Contract value 100% obligated
$21,945.00 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Lame Deer, MT, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00003 · FY26 UDO initiative, deobligation and close out -$8,385
Other Administrative Action P00002 · Modification P00002 to extend. 2-month period orthopedic clinics at ncsu. Extended from 5/12/23 through 7/11/23, 4 clinics @ $1725.00/clinic = $6,900. $6,900
Other Administrative Action P00001 · Modification to extend. 4-month period orthopedic clinics at ncsu. Extended from 1/13/23 through 5/12/23, 8 clinics @ $1725.00/clinic = $13,800. $13,800
Original award $9,630

About this award

The Indian Health Service awarded a purchase order to Ortho Montana, PSC for $9,630 on November 16, 2022, to provide orthopedic services for the NCSU Physical Therapy Department. The order covers six clinics at $1,605 per clinic over a two-month period from November 16, 2022, through January 13, 2023. Place of performance is Lame Deer, Montana. The purchase order ceiling is $21,945 with a firm fixed price structure. Ultimate completion date is July 12, 2023. No set-aside was used.

Quick answers

Who was awarded contract 75H70923P00035?

75H70923P00035 was awarded to Ortho Montana, PSC by Indian Health Service (Department of Health and Human Services) on November 16, 2022.

How much is contract 75H70923P00035 worth?

The government has obligated $21,945 on 75H70923P00035.

Was contract 75H70923P00035 competed?

The extent of competition for 75H70923P00035 was not competed under sap. The government received 1 offer.

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