Fpsu FY25 utilities amount $36,000.00
Ended Purchase Order Awarded Last action
- Contract number
- 75H70924P00121
- Awardee
-
ST Of MT City Of Poplar UEI JGS7JHBNLM65
- Awarding agency
-
Indian Health Service
Department of Health and Human Services
- Obligated
- $34,994
Award facts
- Contract value 100% obligated
- $34,993.89 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 221310 Water Supply and Irrigation Systems
- PSC
- S114 Utilities- Water
- Set-aside
- No set-aside
- Competition
- Not Available for Competition · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Poplar, MT 59255, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$1,006 | |
| Original award | $36,000 |
About this award
The Indian Health Service issued a purchase order to ST Of MT City Of Poplar on September 19, 2024, with a ceiling value of $34,993.89 for FY25 utilities. The order covers firm fixed-price utility services at the Poplar, Montana location, with an ultimate completion date of September 30, 2025. No set-aside was used.
Quick answers
Who was awarded contract 75H70924P00121?
75H70924P00121 was awarded to ST Of MT City Of Poplar by Indian Health Service (Department of Health and Human Services) on September 19, 2024.
How much is contract 75H70924P00121 worth?
The government has obligated $34,994 on 75H70924P00121.
Was contract 75H70924P00121 competed?
The extent of competition for 75H70924P00121 was not available for competition. The government received 1 offer.
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