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
Awarding agency
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
PSC
J049 Maint/Repair/Rebuild Of Equipment- Maintenance And Repair Shop Equipment
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 3 · Modification no. Three(3) to extend period of performance until june 21, 2017. $0
Funding Only Action 2 · Modification no. Two (2) adds additional funding. $4,307
Other Administrative Action 1 · Modification no. One (1), extends the period of performance. $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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