Fpsu FY25 utilities amount $12,000.00
Ended Purchase Order Awarded Last action
- Contract number
- 75H70924P00122
- Awardee
-
City Of Wolf Point UEI V1TVB244FRF3
- Awarding agency
-
Indian Health Service
Department of Health and Human Services
- Obligated
- $4,879
Award facts
- Contract value 100% obligated
- $4,878.58 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- 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 | -$7,121 | |
| Original award | $12,000 |
About this award
The Indian Health Service awarded a purchase order to the City of Wolf Point for $4,878.58 on September 19, 2024. The order provides utilities services with a ceiling value of $4,878.58 under firm fixed price terms. Performance occurs in Poplar, Montana. The ultimate completion date is September 30, 2025. This purchase order funds FY25 utilities for federal healthcare facilities serving Native American communities in rural Montana.
Quick answers
Who was awarded contract 75H70924P00122?
75H70924P00122 was awarded to City Of Wolf Point by Indian Health Service (Department of Health and Human Services) on September 19, 2024.
How much is contract 75H70924P00122 worth?
The government has obligated $4,879 on 75H70924P00122.
Was contract 75H70924P00122 competed?
The extent of competition for 75H70924P00122 was not available for competition. The government received 1 offer.
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