Firm fixed price purchase order for the repair of a snogo model WK800(snow blower) at the cheyenne river health center, eagle butte, SD.
Ended Purchase Order Awarded Last action
- Contract number
- HHSI241201700154P
- Awardee
-
Sanitation Products, Inc. UEI QR77A3D7DXJ9
- Awarding agency
-
Indian Health Service
Department of Health and Human Services
- Obligated
- $15,887
Award facts
- Contract value 100% obligated
- $15,887.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 811118 Other Automotive Mechanical and Electrical Repair and Maintenance
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Eagle Butte, SD 57625, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Funding Only Action | $4,307 | |
| Other Administrative Action | $0 | |
| Original award | $11,580 |
Quick answers
Who was awarded contract HHSI241201700154P?
HHSI241201700154P was awarded to Sanitation Products, Inc. by Indian Health Service (Department of Health and Human Services) on January 5, 2017.
How much is contract HHSI241201700154P worth?
The government has obligated $15,887 on HHSI241201700154P.
Was contract HHSI241201700154P competed?
The extent of competition for HHSI241201700154P was competed under sap. The government received 1 offer.
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