Medical support assistants at fort belvoir community hospital
Ended Purchase Order Awarded Last action
- Contract number
- HT001419P0155
- Awardee
-
Gella LLC UEI LB11FFQJ2259
- Awarding agency
-
Defense Health Agency
Department of Defense
- Obligated
- $158,035
Award facts
- Contract value 100% obligated
- $158,034.53 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 561110 Office Administrative Services
- PSC
- Q999 Medical- Other
- Set-aside
- No set-aside
- Competition
- Not Available for Competition · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Fort Belvoir, VA 22060, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | -$6,874 | |
| Original award | $164,909 |
About this award
The U.S. Defense Health Agency awarded a $158,034.53 firm-fixed-price purchase order contract to Gella LLC for medical support assistant services at Fort Belvoir Community Hospital. Gella LLC is a minority-owned, self-certified small disadvantaged, economically disadvantaged women-owned small business. The contract has no set-aside designation and was awarded on March 29, 2019 with a completion date of July 31, 2019.
Quick answers
Who was awarded contract HT001419P0155?
HT001419P0155 was awarded to Gella LLC by Defense Health Agency (Department of Defense) on March 29, 2019.
How much is contract HT001419P0155 worth?
The government has obligated $158,035 on HT001419P0155.
Was contract HT001419P0155 competed?
The extent of competition for HT001419P0155 was not available for competition. The government received 1 offer.
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